Hillside Free Public Library

John F. Kennedy Plaza

Hillside NJ, 07205, Union County

Phone: 973-923-4413

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.33
Librarians with ALA-accredited MLS:	0.88	10.56%
Other Staff:	7.45	89.44%
Income & Expenditures
Total Income:	$907,368		$42.39
Income from Local Government:	$856,459	94.39%	$40.01
Income from State Government:	$9,863	1.09%	$0.46
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$41,046	4.52%	$1.92
Total Expenditures:	$783,185		$36.59
Total Staff Expenditures:	$604,822	77.23%	$28.26
Salaries & Wages:	$417,217	68.98%	$19.49
Employee Benefits:	$187,605	31.02%	$8.76
Total Collection Expenditures:	$50,966	6.51%	$2.38
Printed Matierals Expenditures:	$37,823	74.21%	$1.77
Electronic Materials Expenditures:	$5,955	11.68%	$0.28
Other Materials Expenditures:	$7,188	14.10%	$0.34
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$127,397	16.27%	$5.95
Collection & Services
Collections:
Books & Serial Volumes:	96,189		4.49
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,008		0.09
Video Materials:	1,891		0.09
Total Licensed Databases:	32		0.00
Print Serial Subscriptions:	105		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,756
Library Visits:	51,000
Registered Borrowers:	16,132
Total Circulation:	44,365
Interlibrary Loans Provided:	22
Interlibrary Loans Received:	668
Total Programs	201
Total Children's Program	172
Total Audience of the Programs	4,221
Total Audience of the Children's Program	300
Internet Computers	30