Rathbun Free Memorial Library

36 Main Street

East Haddam CT, 06423, Middlesex County

Phone: 860-873-8210

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.75
Librarians with ALA-accredited MLS:	1.00	26.67%
Other Staff:	2.75	73.33%
Income & Expenditures
Total Income:	$215,439		$23.61
Income from Local Government:	$93,975	43.62%	$10.30
Income from State Government:	$175	0.08%	$0.02
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$121,289	56.30%	$13.29
Total Expenditures:	$213,928		$23.44
Total Staff Expenditures:	$148,043	69.20%	$16.22
Salaries & Wages:	$127,615	86.20%	$13.98
Employee Benefits:	$20,428	13.80%	$2.24
Total Collection Expenditures:	$11,541	5.39%	$1.26
Printed Matierals Expenditures:	$9,805	84.96%	$1.07
Electronic Materials Expenditures:	$929	8.05%	$0.10
Other Materials Expenditures:	$807	6.99%	$0.09
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$54,344	25.40%	$5.95
Collection & Services
Collections:
Books & Serial Volumes:	23,610		2.59
Electronic Books & Serial Volumes:	1,010		0.11
Audio Materials:	869		0.10
Video Materials:	1,428		0.16
Total Licensed Databases:	26		0.00
Print Serial Subscriptions:	372		0.04
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,132
Library Visits:	17,575
Registered Borrowers:	2,747
Total Circulation:	42,656
Interlibrary Loans Provided:	2,770
Interlibrary Loans Received:	7,877
Total Programs	149
Total Children's Program	98
Total Audience of the Programs	1,731
Total Audience of the Children's Program	0
Internet Computers	7