Mary E. Bartlett Library

22 Dalton Road

Exeter NH, 03833, Rockingham County

Phone: 603-642-3355

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.13
Librarians with ALA-accredited MLS:	0.88	41.31%
Other Staff:	1.25	58.69%
Income & Expenditures
Total Income:	$192,754		$42.97
Income from Local Government:	$180,501	93.64%	$40.24
Income from State Government:	$100	0.05%	$0.02
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$12,153	6.30%	$2.71
Total Expenditures:	$180,501		$40.24
Total Staff Expenditures:	$134,491	74.51%	$29.98
Salaries & Wages:	$103,029	76.61%	$22.97
Employee Benefits:	$31,462	23.39%	$7.01
Total Collection Expenditures:	$25,668	14.22%	$5.72
Printed Matierals Expenditures:	$20,120	78.39%	$4.49
Electronic Materials Expenditures:	$700	2.73%	$0.16
Other Materials Expenditures:	$4,848	18.89%	$1.08
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$20,342	11.27%	$4.53
Collection & Services
Collections:
Books & Serial Volumes:	43,281		9.65
Electronic Books & Serial Volumes:	5,159		1.15
Audio Materials:	1,257		0.28
Video Materials:	1,679		0.37
Total Licensed Databases:	24		0.01
Print Serial Subscriptions:	70		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,869
Library Visits:	26,200
Registered Borrowers:	2,986
Total Circulation:	55,887
Interlibrary Loans Provided:	1,201
Interlibrary Loans Received:	506
Total Programs	183
Total Children's Program	149
Total Audience of the Programs	4,582
Total Audience of the Children's Program	0
Internet Computers	4