2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 44.00 | ||
Librarians with ALA-accredited MLS: | 14.50 | 32.95% | |
Other Staff: | 19.50 | 44.32% | |
Income & Expenditures | |||
Total Income: | $3,861,396 | $58.33 | |
Income from Local Government: | $3,202,396 | 82.93% | $48.38 |
Income from State Government: | $184,000 | 4.77% | $2.78 |
Income from Federal Government: | $4,875 | 0.13% | $0.07 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $470,125 | 12.18% | $7.10 |
Total Expenditures: | $3,861,396 | $58.33 | |
Total Staff Expenditures: | $2,567,364 | 66.49% | $38.79 |
Salaries & Wages: | $2,217,640 | 86.38% | $33.50 |
Employee Benefits: | $349,724 | 13.62% | $5.28 |
Total Collection Expenditures: | $393,000 | 10.18% | $5.94 |
Printed Matierals Expenditures: | $244,812 | 62.29% | $3.70 |
Electronic Materials Expenditures: | $25,907 | 6.59% | $0.39 |
Other Materials Expenditures: | $122,281 | 31.11% | $1.85 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $901,032 | 23.33% | $13.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 238,815 | 3.61 | |
Electronic Books & Serial Volumes: | 10,152 | 0.15 | |
Audio Materials: | 28,567 | 0.43 | |
Video Materials: | 18,270 | 0.28 | |
Total Licensed Databases: | 84 | 0.00 | |
Print Serial Subscriptions: | 578 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,523 | ||
Library Visits: | 633,854 | ||
Registered Borrowers: | 70,000 | ||
Total Circulation: | 895,653 | ||
Interlibrary Loans Provided: | 15,515 | ||
Interlibrary Loans Received: | 15,553 | ||
Total Programs | 845 | ||
Total Children's Program | 592 | ||
Total Audience of the Programs | 19,708 | ||
Total Audience of the Children's Program | 1,843 | ||
Internet Computers | 103 |
Portland - Burbank Branch Library | 377 Stevens Avenue, Portland ME 04103 |
Portland - Munjoy Branch Library | 44 Moody Street, Portland ME 04101 |
Portland - Peaks Island Branch Library | 129 Island Avenue, Peaks Island ME 04108 |
Portland - Reiche Branch Library | 166 Brackett Street, Portland ME 04102 |
Portland - Riverton Branch Library | 1600 Forest Avenue, Portland ME 04103 |