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Lucy Robbins Welles Library
95 Cedar Street
Newington CT, 06111, Hartford County
Phone: 860-665-8700
Type: Library System
Legal Base: Municipal Government
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 21.55 | ||
| Librarians with ALA-accredited MLS: | 9.80 | 45.48% | |
| Other Staff: | 5.24 | 24.32% | |
Income & Expenditures | |||
| Total Income: | $2,290,188 | $74.94 | |
| Income from Local Government: | $2,219,456 | 96.91% | $72.62 |
| Income from State Government: | $40,732 | 1.78% | $1.33 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $110,000 | 4.80% | $3.60 |
| Income from Other Source: | $30,000 | 1.31% | $0.98 |
| Total Expenditures: | $2,249,656 | $73.61 | |
| Total Staff Expenditures: | $1,745,508 | 77.59% | $57.11 |
| Salaries & Wages: | $1,225,969 | 70.24% | $40.11 |
| Employee Benefits: | $519,539 | 29.76% | $17.00 |
| Total Collection Expenditures: | $256,465 | 11.40% | $8.39 |
| Printed Matierals Expenditures: | $168,267 | 65.61% | $5.51 |
| Electronic Materials Expenditures: | $50,067 | 19.52% | $1.64 |
| Other Materials Expenditures: | $38,131 | 14.87% | $1.25 |
| Capital Expenditures: | $110,000 | 4.89% | $3.60 |
| Other Expenditures: | $247,683 | 11.01% | $8.10 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 137,644 | 4.50 | |
| Electronic Books & Serial Volumes: | 3,579 | 0.12 | |
| Audio Materials: | 8,722 | 0.29 | |
| Video Materials: | 10,721 | 0.35 | |
| Total Licensed Databases: | 44 | 0.00 | |
| Print Serial Subscriptions: | 269 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,985 | ||
| Library Visits: | 250,722 | ||
| Registered Borrowers: | 15,215 | ||
| Total Circulation: | 409,836 | ||
| Interlibrary Loans Provided: | 9,103 | ||
| Interlibrary Loans Received: | 6,315 | ||
| Total Programs | 795 | ||
| Total Children's Program | 620 | ||
| Total Audience of the Programs | 26,348 | ||
| Total Audience of the Children's Program | 1,016 | ||
| Internet Computers | 28 | ||