Haworth Municipal Library

300 Haworth Avenue

Haworth NJ, 07641, Bergen County

Phone: 201-384-1020

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.10
Librarians with ALA-accredited MLS:	1.75	42.68%
Other Staff:	2.35	57.32%
Income & Expenditures
Total Income:	$360,889		$106.46
Income from Local Government:	$348,576	96.59%	$102.82
Income from State Government:	$1,559	0.43%	$0.46
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$1,007	0.28%	$0.30
Income from Other Source:	$10,754	2.98%	$3.17
Total Expenditures:	$359,764		$106.13
Total Staff Expenditures:	$263,719	73.30%	$77.79
Salaries & Wages:	$204,030	77.37%	$60.19
Employee Benefits:	$59,689	22.63%	$17.61
Total Collection Expenditures:	$34,935	9.71%	$10.31
Printed Matierals Expenditures:	$26,154	74.86%	$7.72
Electronic Materials Expenditures:	$1,950	5.58%	$0.58
Other Materials Expenditures:	$6,831	19.55%	$2.02
Capital Expenditures:	$3,170	0.88%	$0.94
Other Expenditures:	$61,110	16.99%	$18.03
Collection & Services
Collections:
Books & Serial Volumes:	23,385		6.90
Electronic Books & Serial Volumes:	1,239		0.37
Audio Materials:	1,999		0.59
Video Materials:	2,008		0.59
Total Licensed Databases:	33		0.01
Print Serial Subscriptions:	68		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,051
Library Visits:	34,200
Registered Borrowers:	3,088
Total Circulation:	40,118
Interlibrary Loans Provided:	5,131
Interlibrary Loans Received:	4,484
Total Programs	454
Total Children's Program	336
Total Audience of the Programs	4,018
Total Audience of the Children's Program	90
Internet Computers	6