Falmouth Memorial Library

5 Lunt Road

Falmouth ME, 04105, Cumberland County

Phone: 207-781-2351

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.95
Librarians with ALA-accredited MLS:	4.00	44.69%
Other Staff:	4.95	55.31%
Income & Expenditures
Total Income:	$496,374		$44.38
Income from Local Government:	$376,500	75.85%	$33.66
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:	$119,874	24.15%	$10.72
Total Expenditures:	$492,913		$44.07
Total Staff Expenditures:	$359,314	72.90%	$32.12
Salaries & Wages:	$307,099	85.47%	$27.46
Employee Benefits:	$52,215	14.53%	$4.67
Total Collection Expenditures:	$37,755	7.66%	$3.38
Printed Matierals Expenditures:	$29,520	78.19%	$2.64
Electronic Materials Expenditures:	$155	0.41%	$0.01
Other Materials Expenditures:	$8,080	21.40%	$0.72
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$95,844	19.44%	$8.57
Collection & Services
Collections:
Books & Serial Volumes:	43,603		3.90
Electronic Books & Serial Volumes:	2,370		0.21
Audio Materials:	3,322		0.30
Video Materials:	1,823		0.16
Total Licensed Databases:	68		0.01
Print Serial Subscriptions:	95		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,788
Library Visits:	135,575
Registered Borrowers:	7,827
Total Circulation:	182,387
Interlibrary Loans Provided:	13,152
Interlibrary Loans Received:	12,585
Total Programs	322
Total Children's Program	133
Total Audience of the Programs	5,933
Total Audience of the Children's Program	0
Internet Computers	6