Alfred H. Baumann Library/West Paterso

7 Brophy Lane

Little Falls NJ, 07424, Passaic County

Phone: 973-345-8120

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.51
Librarians with ALA-accredited MLS:	0.89	16.15%
Other Staff:	4.62	83.85%
Income & Expenditures
Total Income:	$636,777		$57.96
Income from Local Government:	$619,631	97.31%	$56.40
Income from State Government:	$5,214	0.82%	$0.47
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$11,932	1.87%	$1.09
Total Expenditures:	$511,007		$46.51
Total Staff Expenditures:	$301,732	59.05%	$27.46
Salaries & Wages:	$220,612	73.12%	$20.08
Employee Benefits:	$81,120	26.88%	$7.38
Total Collection Expenditures:	$88,678	17.35%	$8.07
Printed Matierals Expenditures:	$49,244	55.53%	$4.48
Electronic Materials Expenditures:	$6,098	6.88%	$0.56
Other Materials Expenditures:	$33,336	37.59%	$3.03
Capital Expenditures:	$12,350	2.42%	$1.12
Other Expenditures:	$120,597	23.60%	$10.98
Collection & Services
Collections:
Books & Serial Volumes:	31,252		2.84
Electronic Books & Serial Volumes:	4,605		0.42
Audio Materials:	2,319		0.21
Video Materials:	3,826		0.35
Total Licensed Databases:	66		0.01
Print Serial Subscriptions:	160		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,074
Library Visits:	49,568
Registered Borrowers:	4,970
Total Circulation:	73,699
Interlibrary Loans Provided:	5,271
Interlibrary Loans Received:	4,211
Total Programs	281
Total Children's Program	251
Total Audience of the Programs	6,702
Total Audience of the Children's Program	0
Internet Computers	11