Belleville Public Library

221 Washington Avenue

Belleville NJ, 07109, Essex County

Phone: 973-450-3434

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.79
Librarians with ALA-accredited MLS:	2.38	27.08%
Other Staff:	6.41	72.92%
Income & Expenditures
Total Income:	$1,178,378		$32.80
Income from Local Government:	$1,153,796	97.91%	$32.12
Income from State Government:	$19,582	1.66%	$0.55
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$5,000	0.42%	$0.14
Total Expenditures:	$1,264,830		$35.21
Total Staff Expenditures:	$738,042	58.35%	$20.54
Salaries & Wages:	$488,402	66.18%	$13.59
Employee Benefits:	$249,640	33.82%	$6.95
Total Collection Expenditures:	$37,232	2.94%	$1.04
Printed Matierals Expenditures:	$34,832	93.55%	$0.97
Electronic Materials Expenditures:	$2,000	5.37%	$0.06
Other Materials Expenditures:	$400	1.07%	$0.01
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$489,556	38.71%	$13.63
Collection & Services
Collections:
Books & Serial Volumes:	99,051		2.76
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	3,005		0.08
Video Materials:	2,615		0.07
Total Licensed Databases:	40		0.00
Print Serial Subscriptions:	81		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,824
Library Visits:	85,977
Registered Borrowers:	23,108
Total Circulation:	33,310
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	522
Total Programs	127
Total Children's Program	72
Total Audience of the Programs	2,659
Total Audience of the Children's Program	157
Internet Computers	40