William Y. Wadleigh Memorial Library

49 Nashua Street

Milford NH, 03055, Hillsborough County

Phone: 603-673-2408

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	13.87
Librarians with ALA-accredited MLS:	5.19	37.42%
Other Staff:	8.68	62.58%
Income & Expenditures
Total Income:	$906,446		$59.97
Income from Local Government:	$856,134	94.45%	$56.64
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:	$50,312	5.55%	$3.33
Total Expenditures:	$900,829		$59.60
Total Staff Expenditures:	$669,376	74.31%	$44.29
Salaries & Wages:	$493,796	73.77%	$32.67
Employee Benefits:	$175,580	26.23%	$11.62
Total Collection Expenditures:	$105,309	11.69%	$6.97
Printed Matierals Expenditures:	$64,738	61.47%	$4.28
Electronic Materials Expenditures:	$19,144	18.18%	$1.27
Other Materials Expenditures:	$21,427	20.35%	$1.42
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$126,144	14.00%	$8.35
Collection & Services
Collections:
Books & Serial Volumes:	65,699		4.35
Electronic Books & Serial Volumes:	5,159		0.34
Audio Materials:	5,207		0.34
Video Materials:	4,769		0.32
Total Licensed Databases:	39		0.00
Print Serial Subscriptions:	175		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,935
Library Visits:	150,218
Registered Borrowers:	11,241
Total Circulation:	253,649
Interlibrary Loans Provided:	1,959
Interlibrary Loans Received:	1,374
Total Programs	628
Total Children's Program	293
Total Audience of the Programs	15,523
Total Audience of the Children's Program	612
Internet Computers	13