2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 27.69 | ||
Librarians with ALA-accredited MLS: | 12.41 | 44.82% | |
Other Staff: | 15.28 | 55.18% | |
Income & Expenditures | |||
Total Income: | $3,297,555 | $53.69 | |
Income from Local Government: | $3,185,648 | 96.61% | $51.87 |
Income from State Government: | $22,967 | 0.70% | $0.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $88,940 | 2.70% | $1.45 |
Total Expenditures: | $2,816,525 | $45.86 | |
Total Staff Expenditures: | $1,578,970 | 56.06% | $25.71 |
Salaries & Wages: | $1,232,074 | 78.03% | $20.06 |
Employee Benefits: | $346,896 | 21.97% | $5.65 |
Total Collection Expenditures: | $468,261 | 16.63% | $7.62 |
Printed Matierals Expenditures: | $351,416 | 75.05% | $5.72 |
Electronic Materials Expenditures: | $61,686 | 13.17% | $1.00 |
Other Materials Expenditures: | $55,159 | 11.78% | $0.90 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $769,294 | 27.31% | $12.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 156,071 | 2.54 | |
Electronic Books & Serial Volumes: | 840 | 0.01 | |
Audio Materials: | 13,207 | 0.22 | |
Video Materials: | 8,495 | 0.14 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 243 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,524 | ||
Library Visits: | 259,579 | ||
Registered Borrowers: | 19,518 | ||
Total Circulation: | 455,276 | ||
Interlibrary Loans Provided: | 543 | ||
Interlibrary Loans Received: | 391 | ||
Total Programs | 998 | ||
Total Children's Program | 456 | ||
Total Audience of the Programs | 22,435 | ||
Total Audience of the Children's Program | 110 | ||
Internet Computers | 33 |
Hamilton Street Branch | 935 Hamilton Street, Somerset NJ 08873 |