West Tisbury Free Public Library

1042 State Road

Vineyard Haven MA, 02568, Dukes County

Phone: 508-693-3366

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.80
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	2.80	41.18%
Income & Expenditures
Total Income:	$464,152		$169.40
Income from Local Government:	$429,245	92.48%	$156.66
Income from State Government:	$9,116	1.96%	$3.33
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$103,797	22.36%	$37.88
Income from Other Source:	$25,791	5.56%	$9.41
Total Expenditures:	$512,797		$187.15
Total Staff Expenditures:	$329,094	64.18%	$120.11
Salaries & Wages:	$280,608	85.27%	$102.41
Employee Benefits:	$48,486	14.73%	$17.70
Total Collection Expenditures:	$112,455	21.93%	$41.04
Printed Matierals Expenditures:	$81,623	72.58%	$29.79
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$30,832	27.42%	$11.25
Capital Expenditures:	$92,937	18.12%	$33.92
Other Expenditures:	$71,248	13.89%	$26.00
Collection & Services
Collections:
Books & Serial Volumes:	51,386		18.75
Electronic Books & Serial Volumes:	12		0.00
Audio Materials:	2,002		0.73
Video Materials:	6,096		2.22
Total Licensed Databases:	31		0.01
Print Serial Subscriptions:	120		0.04
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,573
Library Visits:	118,734
Registered Borrowers:	3,845
Total Circulation:	157,947
Interlibrary Loans Provided:	105
Interlibrary Loans Received:	1,224
Total Programs	381
Total Children's Program	188
Total Audience of the Programs	8,814
Total Audience of the Children's Program	98
Internet Computers	10