Fr Library Of Northampton Twnshp

25 Upper Holland Road

Richboro PA, 18954, Bucks County

Phone: 215-357-3050

Type: Library System

Legal Base: Other

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.86
Librarians with ALA-accredited MLS:	4.73	36.78%
Other Staff:	6.48	50.39%
Income & Expenditures
Total Income:	$923,754		$23.25
Income from Local Government:	$753,864	81.61%	$18.98
Income from State Government:	$116,040	12.56%	$2.92
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$53,850	5.83%	$1.36
Total Expenditures:	$895,484		$22.54
Total Staff Expenditures:	$643,660	71.88%	$16.20
Salaries & Wages:	$523,142	81.28%	$13.17
Employee Benefits:	$120,518	18.72%	$3.03
Total Collection Expenditures:	$110,796	12.37%	$2.79
Printed Matierals Expenditures:	$99,539	89.84%	$2.51
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$11,257	10.16%	$0.28
Capital Expenditures:	$7,267	0.81%	$0.18
Other Expenditures:	$141,028	15.75%	$3.55
Collection & Services
Collections:
Books & Serial Volumes:	104,905		2.64
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	6,988		0.18
Video Materials:	5,470		0.14
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	106		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,600
Library Visits:	149,837
Registered Borrowers:	22,888
Total Circulation:	294,690
Interlibrary Loans Provided:	25,925
Interlibrary Loans Received:	25,572
Total Programs	249
Total Children's Program	169
Total Audience of the Programs	5,143
Total Audience of the Children's Program	420
Internet Computers	15