2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 50.00 | ||
Librarians with ALA-accredited MLS: | 29.00 | 58.00% | |
Other Staff: | 21.00 | 42.00% | |
Income & Expenditures | |||
Total Income: | $4,073,070 | $31.38 | |
Income from Local Government: | $3,803,489 | 93.38% | $29.31 |
Income from State Government: | $11,906 | 0.29% | $0.09 |
Income from Federal Government: | $38,454 | 0.94% | $0.30 |
Capital Revenue: | $550,000 | 13.50% | $4.24 |
Income from Other Source: | $219,221 | 5.38% | $1.69 |
Total Expenditures: | $4,739,217 | $36.52 | |
Total Staff Expenditures: | $3,676,309 | 77.57% | $28.33 |
Salaries & Wages: | $2,663,992 | 72.46% | $20.53 |
Employee Benefits: | $1,012,317 | 27.54% | $7.80 |
Total Collection Expenditures: | $462,830 | 9.77% | $3.57 |
Printed Matierals Expenditures: | $430,000 | 92.91% | $3.31 |
Electronic Materials Expenditures: | $28,000 | 6.05% | $0.22 |
Other Materials Expenditures: | $4,830 | 1.04% | $0.04 |
Capital Expenditures: | $351,000 | 7.41% | $2.70 |
Other Expenditures: | $600,078 | 12.66% | $4.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 455,708 | 3.51 | |
Electronic Books & Serial Volumes: | 295 | 0.00 | |
Audio Materials: | 11,277 | 0.09 | |
Video Materials: | 15,775 | 0.12 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 467 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,736 | ||
Library Visits: | 588,213 | ||
Registered Borrowers: | 41,155 | ||
Total Circulation: | 303,334 | ||
Interlibrary Loans Provided: | 123 | ||
Interlibrary Loans Received: | 212 | ||
Total Programs | 2,703 | ||
Total Children's Program | 1,640 | ||
Total Audience of the Programs | 38,248 | ||
Total Audience of the Children's Program | 2,773 | ||
Internet Computers | 184 |
Fair Haven Branch Library | 182 Grand Avenue, New Haven CT 06513 |
Mitchell Branch Library | 37 Harrison Street, New Haven CT 06515 |
Stetson Branch Library | 200 Dixwell Avenue, New Haven CT 06511 |
Wilson Branch | 303 Washington Avenue, New Haven CT 06519 |