North Haven Memorial Library

17 Elm Street

North Haven CT, 06473, New Haven County

Phone: 203-239-5803

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	14.17
Librarians with ALA-accredited MLS:	7.25	51.16%
Other Staff:	6.92	48.84%
Income & Expenditures
Total Income:	$965,299		$40.07
Income from Local Government:	$928,124	96.15%	$38.52
Income from State Government:	$10,921	1.13%	$0.45
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$26,254	2.72%	$1.09
Total Expenditures:	$1,170,469		$48.58
Total Staff Expenditures:	$914,571	78.14%	$37.96
Salaries & Wages:	$622,353	68.05%	$25.83
Employee Benefits:	$292,218	31.95%	$12.13
Total Collection Expenditures:	$53,361	4.56%	$2.21
Printed Matierals Expenditures:	$46,391	86.94%	$1.93
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$6,970	13.06%	$0.29
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$202,537	17.30%	$8.41
Collection & Services
Collections:
Books & Serial Volumes:	93,072		3.86
Electronic Books & Serial Volumes:	1,010		0.04
Audio Materials:	2,284		0.09
Video Materials:	4,508		0.19
Total Licensed Databases:	33		0.00
Print Serial Subscriptions:	224		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,916
Library Visits:	63,024
Registered Borrowers:	15,622
Total Circulation:	182,937
Interlibrary Loans Provided:	4,575
Interlibrary Loans Received:	4,625
Total Programs	349
Total Children's Program	299
Total Audience of the Programs	5,860
Total Audience of the Children's Program	352
Internet Computers	25