Watertown Library Association

470 Main Street

Watertown CT, 06795, Litchfield County

Phone: 860-945-5360

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.18
Librarians with ALA-accredited MLS:	4.50	62.67%
Other Staff:	1.73	24.09%
Income & Expenditures
Total Income:	$755,568		$33.56
Income from Local Government:	$745,000	98.60%	$33.09
Income from State Government:	$2,539	0.34%	$0.11
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$28,077	3.72%	$1.25
Income from Other Source:	$8,029	1.06%	$0.36
Total Expenditures:	$752,547		$33.43
Total Staff Expenditures:	$487,672	64.80%	$21.66
Salaries & Wages:	$398,831	81.78%	$17.71
Employee Benefits:	$88,841	18.22%	$3.95
Total Collection Expenditures:	$51,209	6.80%	$2.27
Printed Matierals Expenditures:	$38,835	75.84%	$1.72
Electronic Materials Expenditures:	$11,141	21.76%	$0.49
Other Materials Expenditures:	$1,233	2.41%	$0.05
Capital Expenditures:	$11,984	1.59%	$0.53
Other Expenditures:	$213,666	28.39%	$9.49
Collection & Services
Collections:
Books & Serial Volumes:	74,480		3.31
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,234		0.10
Video Materials:	1,503		0.07
Total Licensed Databases:	34		0.00
Print Serial Subscriptions:	122		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,254
Library Visits:	65,280
Registered Borrowers:	14,414
Total Circulation:	88,846
Interlibrary Loans Provided:	301
Interlibrary Loans Received:	1,462
Total Programs	92
Total Children's Program	77
Total Audience of the Programs	3,381
Total Audience of the Children's Program	0
Internet Computers	18

55 Davis Street, Oakville CT 06779