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Portland Public Library
20 Freestone Avenue
Portland CT, 06480, Middlesex County
Phone: 860-342-6770
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.98 | ||
Librarians with ALA-accredited MLS: | 3.00 | 37.59% | |
Other Staff: | 2.38 | 29.82% | |
Income & Expenditures | |||
Total Income: | $636,172 | $66.91 | |
Income from Local Government: | $615,600 | 96.77% | $64.75 |
Income from State Government: | $6,908 | 1.09% | $0.73 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $104,945 | 16.50% | $11.04 |
Income from Other Source: | $13,664 | 2.15% | $1.44 |
Total Expenditures: | $851,549 | $89.56 | |
Total Staff Expenditures: | $546,657 | 64.20% | $57.49 |
Salaries & Wages: | $404,657 | 74.02% | $42.56 |
Employee Benefits: | $142,000 | 25.98% | $14.93 |
Total Collection Expenditures: | $74,780 | 8.78% | $7.86 |
Printed Matierals Expenditures: | $53,235 | 71.19% | $5.60 |
Electronic Materials Expenditures: | $2,000 | 2.67% | $0.21 |
Other Materials Expenditures: | $19,545 | 26.14% | $2.06 |
Capital Expenditures: | $85,145 | 10.00% | $8.96 |
Other Expenditures: | $230,112 | 27.02% | $24.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,624 | 6.59 | |
Electronic Books & Serial Volumes: | 5,845 | 0.61 | |
Audio Materials: | 3,939 | 0.41 | |
Video Materials: | 9,589 | 1.01 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 193 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,516 | ||
Library Visits: | 89,065 | ||
Registered Borrowers: | 4,166 | ||
Total Circulation: | 146,285 | ||
Interlibrary Loans Provided: | 3,758 | ||
Interlibrary Loans Received: | 3,561 | ||
Total Programs | 199 | ||
Total Children's Program | 77 | ||
Total Audience of the Programs | 4,163 | ||
Total Audience of the Children's Program | 114 | ||
Internet Computers | 13 |