|
1
|
|
|
2
|
|
|
3
|
- In the last fiscal year (2008)
- 18,715 books were borrowed
- Average retail value of a book not counting travel to a book store or
shipping is estimated to be $20.00
- Value $374,300.00
|
|
4
|
- 1,879 borrowed
- Average retail price $4
- Total value of service $7,516
|
|
5
|
- 2,458 borrowed
- Average rental price $4
- Total value of service is $9,832
- For this calc we used the average store video rental price
|
|
6
|
- 2,654 audio books borrowed
- Average retail price $40
- Total value to community $106,160
- Cost of audios range from $18 - $80
|
|
7
|
- 358 downloaded
- Average price $15
- Total value to community $5,370
|
|
8
|
- 48 borrowed (visits)
- Average value $10
- Total value to community is $480
|
|
9
|
- 1250
- Average estimated value $15
- Total value to community is $18,750.00
- Cost included shipping and library time
|
|
10
|
- 62 use instances
- Value $50
- Total value to community is $3,100
- Price is based on Wilton non-profit charges
|
|
11
|
- 375 attendees
- Average price $8.00
- Total value to the community is $3,000.00
|
|
12
|
- 415 attendees
- Average price for a youth event is $5.00
- Total value to community is $2,075
|
|
13
|
- 3,500 hours
- Average rate $12 (charged by Kinko's)
- Total value to community $42,000
- Only free use in Wilton including 24/7 hour wireless
- Schools close at 3PM
|
|
14
|
- 6,500 questions asked
- $5 per question (based on Google Answers price chart)
- Total value to community $32,500
|
|
15
|
- Fax machine (no charge for incoming faxes)
- Copy machine
- Free WiFi for 24 hours 7 days a week
|
|
16
|
- Handicap accessible on all floors
- A home to the Wilton Historical Society Museum
- Convenient hours
- A place to get books for those who can no longer afford them due to the
state of the economy
|
|
17
|
|
|
18
|
- This is a Annual ROI of 131%.
|
Notes
