Roswell P. Flower Memorial Library

229 Washington Street

Watertown NY, 13601, Jefferson County

Phone: 315-785-7705

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	13.13
Librarians with ALA-accredited MLS:	3.50	26.66%
Other Staff:	9.63	73.34%
Income & Expenditures
Total Income:	$1,068,740		$40.02
Income from Local Government:	$854,748	79.98%	$32.01
Income from State Government:	$106,252	9.94%	$3.98
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$107,740	10.08%	$4.03
Total Expenditures:	$946,429		$35.44
Total Staff Expenditures:	$698,657	73.82%	$26.16
Salaries & Wages:	$505,612	72.37%	$18.93
Employee Benefits:	$193,045	27.63%	$7.23
Total Collection Expenditures:	$83,549	8.83%	$3.13
Printed Matierals Expenditures:	$64,601	77.32%	$2.42
Electronic Materials Expenditures:	$5,301	6.34%	$0.20
Other Materials Expenditures:	$13,647	16.33%	$0.51
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$164,223	17.35%	$6.15
Collection & Services
Collections:
Books & Serial Volumes:	115,042		4.31
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	3,752		0.14
Video Materials:	4,336		0.16
Total Licensed Databases:	18		0.00
Print Serial Subscriptions:	121		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,950
Library Visits:	167,396
Registered Borrowers:	30,464
Total Circulation:	131,639
Interlibrary Loans Provided:	9,126
Interlibrary Loans Received:	9,365
Total Programs	260
Total Children's Program	204
Total Audience of the Programs	6,947
Total Audience of the Children's Program	451
Internet Computers	31