2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.22 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.07 | 48.20% | |
Income & Expenditures | |||
Total Income: | $142,637 | $38.20 | |
Income from Local Government: | $94,157 | 66.01% | $25.22 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $48,480 | 33.99% | $12.98 |
Total Expenditures: | $121,297 | $32.48 | |
Total Staff Expenditures: | $71,591 | 59.02% | $19.17 |
Salaries & Wages: | $65,781 | 91.88% | $17.62 |
Employee Benefits: | $5,810 | 8.12% | $1.56 |
Total Collection Expenditures: | $25,400 | 20.94% | $6.80 |
Printed Matierals Expenditures: | $24,650 | 97.05% | $6.60 |
Electronic Materials Expenditures: | $750 | 2.95% | $0.20 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,306 | 20.04% | $6.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,303 | 6.78 | |
Electronic Books & Serial Volumes: | 5,159 | 1.38 | |
Audio Materials: | 483 | 0.13 | |
Video Materials: | 706 | 0.19 | |
Total Licensed Databases: | 24 | 0.01 | |
Print Serial Subscriptions: | 78 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 15,175 | ||
Registered Borrowers: | 2,614 | ||
Total Circulation: | 35,096 | ||
Interlibrary Loans Provided: | 756 | ||
Interlibrary Loans Received: | 959 | ||
Total Programs | 172 | ||
Total Children's Program | 116 | ||
Total Audience of the Programs | 3,197 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |
North Walpole Public Library | 70 Church Street, North Walpole NH 03609 |