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Horsham Township Library
435 Babylon Road
Horsham PA, 19044, Montgomery County
Phone: 215-443-2609
Type: Library System
Legal Base: Other
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.12 | ||
Librarians with ALA-accredited MLS: | 4.00 | 35.97% | |
Other Staff: | 7.00 | 62.95% | |
Income & Expenditures | |||
Total Income: | $1,099,897 | $42.07 | |
Income from Local Government: | $1,008,215 | 91.66% | $38.56 |
Income from State Government: | $36,474 | 3.32% | $1.39 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $55,208 | 5.02% | $2.11 |
Total Expenditures: | $969,203 | $37.07 | |
Total Staff Expenditures: | $464,097 | 47.88% | $17.75 |
Salaries & Wages: | $375,609 | 80.93% | $14.37 |
Employee Benefits: | $88,488 | 19.07% | $3.38 |
Total Collection Expenditures: | $138,522 | 14.29% | $5.30 |
Printed Matierals Expenditures: | $86,264 | 62.27% | $3.30 |
Electronic Materials Expenditures: | $23,605 | 17.04% | $0.90 |
Other Materials Expenditures: | $28,653 | 20.68% | $1.10 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $366,584 | 37.82% | $14.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 90,314 | 3.45 | |
Electronic Books & Serial Volumes: | 251 | 0.01 | |
Audio Materials: | 5,284 | 0.20 | |
Video Materials: | 5,467 | 0.21 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 145 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,792 | ||
Library Visits: | 136,365 | ||
Registered Borrowers: | 13,996 | ||
Total Circulation: | 394,174 | ||
Interlibrary Loans Provided: | 32,880 | ||
Interlibrary Loans Received: | 48,354 | ||
Total Programs | 307 | ||
Total Children's Program | 226 | ||
Total Audience of the Programs | 9,316 | ||
Total Audience of the Children's Program | 633 | ||
Internet Computers | 27 |