Welles-Turner Memorial Library

2407 Main Street

Glastonbury CT, 06033, Hartford County

Phone: 860-652-7719

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	15.83
Librarians with ALA-accredited MLS:	7.61	48.07%
Other Staff:	8.04	50.79%
Income & Expenditures
Total Income:	$1,723,581		$50.06
Income from Local Government:	$1,655,517	96.05%	$48.09
Income from State Government:	$22,803	1.32%	$0.66
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$45,261	2.63%	$1.31
Total Expenditures:	$1,653,333		$48.02
Total Staff Expenditures:	$1,181,815	71.48%	$34.33
Salaries & Wages:	$861,440	72.89%	$25.02
Employee Benefits:	$320,375	27.11%	$9.31
Total Collection Expenditures:	$247,229	14.95%	$7.18
Printed Matierals Expenditures:	$154,945	62.67%	$4.50
Electronic Materials Expenditures:	$92,284	37.33%	$2.68
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$17,159	1.04%	$0.50
Other Expenditures:	$224,289	13.57%	$6.51
Collection & Services
Collections:
Books & Serial Volumes:	140,533		4.08
Electronic Books & Serial Volumes:	1,511		0.04
Audio Materials:	10,089		0.29
Video Materials:	10,642		0.31
Total Licensed Databases:	44		0.00
Print Serial Subscriptions:	323		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,268
Library Visits:	395,022
Registered Borrowers:	18,121
Total Circulation:	535,729
Interlibrary Loans Provided:	8,207
Interlibrary Loans Received:	9,514
Total Programs	726
Total Children's Program	664
Total Audience of the Programs	12,181
Total Audience of the Children's Program	2,000
Internet Computers	22