Rockville Public Library, Inc.

52 Union Street

Vernon Rockville CT, 06066, Tolland County

Phone: 860-875-5892

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.42
Librarians with ALA-accredited MLS:	0.87	7.62%
Other Staff:	8.80	77.06%
Income & Expenditures
Total Income:	$1,117,775		$38.31
Income from Local Government:	$300,000	26.84%	$10.28
Income from State Government:	$4,088	0.37%	$0.14
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$813,687	72.80%	$27.89
Total Expenditures:	$1,079,792		$37.01
Total Staff Expenditures:	$517,241	47.90%	$17.73
Salaries & Wages:	$457,124	88.38%	$15.67
Employee Benefits:	$60,117	11.62%	$2.06
Total Collection Expenditures:	$83,775	7.76%	$2.87
Printed Matierals Expenditures:	$65,868	78.62%	$2.26
Electronic Materials Expenditures:	$5,021	5.99%	$0.17
Other Materials Expenditures:	$12,886	15.38%	$0.44
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$478,776	44.34%	$16.41
Collection & Services
Collections:
Books & Serial Volumes:	64,339		2.20
Electronic Books & Serial Volumes:	1,388		0.05
Audio Materials:	3,360		0.12
Video Materials:	6,365		0.22
Total Licensed Databases:	30		0.00
Print Serial Subscriptions:	108		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,600
Library Visits:	130,201
Registered Borrowers:	13,735
Total Circulation:	169,071
Interlibrary Loans Provided:	3,156
Interlibrary Loans Received:	4,787
Total Programs	187
Total Children's Program	143
Total Audience of the Programs	7,725
Total Audience of the Children's Program	28
Internet Computers	7