Anthony Pio Costa Memorial Library

261 Hollywood Avenue

Fairfield NJ, 07004, Essex County

Phone: 973-227-3575

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.33
Librarians with ALA-accredited MLS:	1.88	22.57%
Other Staff:	6.45	77.43%
Income & Expenditures
Total Income:	$990,375		$139.25
Income from Local Government:	$976,076	98.56%	$137.24
Income from State Government:	$3,441	0.35%	$0.48
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$10,858	1.10%	$1.53
Total Expenditures:	$559,644		$78.69
Total Staff Expenditures:	$367,566	65.68%	$51.68
Salaries & Wages:	$256,143	69.69%	$36.02
Employee Benefits:	$111,423	30.31%	$15.67
Total Collection Expenditures:	$72,562	12.97%	$10.20
Printed Matierals Expenditures:	$52,295	72.07%	$7.35
Electronic Materials Expenditures:	$7,765	10.70%	$1.09
Other Materials Expenditures:	$12,502	17.23%	$1.76
Capital Expenditures:	$74,465	13.31%	$10.47
Other Expenditures:	$119,516	21.36%	$16.80
Collection & Services
Collections:
Books & Serial Volumes:	55,913		7.86
Electronic Books & Serial Volumes:	4,605		0.65
Audio Materials:	2,542		0.36
Video Materials:	2,984		0.42
Total Licensed Databases:	42		0.01
Print Serial Subscriptions:	125		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,964
Library Visits:	35,412
Registered Borrowers:	3,465
Total Circulation:	46,273
Interlibrary Loans Provided:	208
Interlibrary Loans Received:	139
Total Programs	213
Total Children's Program	147
Total Audience of the Programs	2,790
Total Audience of the Children's Program	0
Internet Computers	7