Port Townsend Public Library

1220 Lawrence Street

Port Townsend WA, 98368, Jefferson County

Phone: 360-385-3181

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.45
Librarians with ALA-accredited MLS:	1.00	8.73%
Other Staff:	8.82	77.03%
Income & Expenditures
Total Income:	$1,016,465		$110.73
Income from Local Government:	$1,002,815	98.66%	$109.24
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:	$13,650	1.34%	$1.49
Total Expenditures:	$1,016,465		$110.73
Total Staff Expenditures:	$624,603	61.45%	$68.04
Salaries & Wages:	$452,851	72.50%	$49.33
Employee Benefits:	$171,752	27.50%	$18.71
Total Collection Expenditures:	$73,599	7.24%	$8.02
Printed Matierals Expenditures:	$54,098	73.50%	$5.89
Electronic Materials Expenditures:	$9,176	12.47%	$1.00
Other Materials Expenditures:	$10,325	14.03%	$1.12
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$318,263	31.31%	$34.67
Collection & Services
Collections:
Books & Serial Volumes:	52,170		5.68
Electronic Books & Serial Volumes:	4,271		0.47
Audio Materials:	3,680		0.40
Video Materials:	5,519		0.60
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	175		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,860
Library Visits:	186,531
Registered Borrowers:	8,830
Total Circulation:	278,577
Interlibrary Loans Provided:	381
Interlibrary Loans Received:	1,756
Total Programs	606
Total Children's Program	277
Total Audience of the Programs	11,993
Total Audience of the Children's Program	3,163
Internet Computers	20