Haverford Township Free Library

1601 Darby Road

Havertown PA, 19083, Delaware County

Phone: 610-446-3082

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	23.57
Librarians with ALA-accredited MLS:	5.86	24.86%
Other Staff:	16.39	69.54%
Income & Expenditures
Total Income:	$1,694,412		$26.09
Income from Local Government:	$1,217,978	71.88%	$18.75
Income from State Government:	$300,447	17.73%	$4.63
Income from Federal Government:	$595	0.04%	$0.01
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$175,392	10.35%	$2.70
Total Expenditures:	$1,678,568		$25.84
Total Staff Expenditures:	$982,123	58.51%	$15.12
Salaries & Wages:	$751,940	76.56%	$11.58
Employee Benefits:	$230,183	23.44%	$3.54
Total Collection Expenditures:	$321,225	19.14%	$4.95
Printed Matierals Expenditures:	$176,589	54.97%	$2.72
Electronic Materials Expenditures:	$75,481	23.50%	$1.16
Other Materials Expenditures:	$69,155	21.53%	$1.06
Capital Expenditures:	$46,192	2.75%	$0.71
Other Expenditures:	$375,220	22.35%	$5.78
Collection & Services
Collections:
Books & Serial Volumes:	114,162		1.76
Electronic Books & Serial Volumes:	816		0.01
Audio Materials:	8,935		0.14
Video Materials:	6,874		0.11
Total Licensed Databases:	60		0.00
Print Serial Subscriptions:	187		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,219
Library Visits:	250,833
Registered Borrowers:	30,220
Total Circulation:	345,160
Interlibrary Loans Provided:	23,213
Interlibrary Loans Received:	23,249
Total Programs	824
Total Children's Program	388
Total Audience of the Programs	20,214
Total Audience of the Children's Program	3,000
Internet Computers	23