Jefferson Township Public Library

1031 Weldon Road

Oak Ridge NJ, 07438, Passaic County

Phone: 973-208-6245

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.13
Librarians with ALA-accredited MLS:	2.24	24.53%
Other Staff:	6.89	75.47%
Income & Expenditures
Total Income:	$1,048,290		$53.17
Income from Local Government:	$1,018,558	97.16%	$51.66
Income from State Government:	$9,356	0.89%	$0.47
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$20,376	1.94%	$1.03
Total Expenditures:	$966,305		$49.01
Total Staff Expenditures:	$648,228	67.08%	$32.88
Salaries & Wages:	$419,244	64.68%	$21.26
Employee Benefits:	$228,984	35.32%	$11.61
Total Collection Expenditures:	$137,280	14.21%	$6.96
Printed Matierals Expenditures:	$97,513	71.03%	$4.95
Electronic Materials Expenditures:	$13,279	9.67%	$0.67
Other Materials Expenditures:	$26,488	19.29%	$1.34
Capital Expenditures:	$22,791	2.36%	$1.16
Other Expenditures:	$180,797	18.71%	$9.17
Collection & Services
Collections:
Books & Serial Volumes:	46,221		2.34
Electronic Books & Serial Volumes:	770		0.04
Audio Materials:	5,139		0.26
Video Materials:	1,245		0.06
Total Licensed Databases:	40		0.00
Print Serial Subscriptions:	148		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,570
Library Visits:	119,105
Registered Borrowers:	8,703
Total Circulation:	116,380
Interlibrary Loans Provided:	16,838
Interlibrary Loans Received:	21,447
Total Programs	429
Total Children's Program	269
Total Audience of the Programs	3,645
Total Audience of the Children's Program	300
Internet Computers	15