North Branford Library Department

1720 Foxon Road

North Branford CT, 06471, New Haven County

Phone: 203-315-6020

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.70
Librarians with ALA-accredited MLS:	0.87	11.30%
Other Staff:	2.45	31.82%
Income & Expenditures
Total Income:	$592,303		$41.11
Income from Local Government:	$551,271	93.07%	$38.26
Income from State Government:	$4,032	0.68%	$0.28
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$52,722	8.90%	$3.66
Income from Other Source:	$37,000	6.25%	$2.57
Total Expenditures:	$592,303		$41.11
Total Staff Expenditures:	$428,485	72.34%	$29.74
Salaries & Wages:	$367,565	85.78%	$25.51
Employee Benefits:	$60,920	14.22%	$4.23
Total Collection Expenditures:	$44,565	7.52%	$3.09
Printed Matierals Expenditures:	$37,342	83.79%	$2.59
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$7,223	16.21%	$0.50
Capital Expenditures:	$52,722	8.90%	$3.66
Other Expenditures:	$119,253	20.13%	$8.28
Collection & Services
Collections:
Books & Serial Volumes:	69,452		4.82
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	3,830		0.27
Video Materials:	4,451		0.31
Total Licensed Databases:	27		0.00
Print Serial Subscriptions:	252		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,660
Library Visits:	53,100
Registered Borrowers:	8,126
Total Circulation:	103,074
Interlibrary Loans Provided:	3,237
Interlibrary Loans Received:	4,617
Total Programs	347
Total Children's Program	298
Total Audience of the Programs	8,793
Total Audience of the Children's Program	0
Internet Computers	22

3 Old Post Road, Northford CT 06472