Dixon Homestead Library

180 Washington Avenue

Dumont NJ, 07628, Bergen County

Phone: 201-384-2030

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.41
Librarians with ALA-accredited MLS:	2.63	31.27%
Other Staff:	5.78	68.73%
Income & Expenditures
Total Income:	$744,000		$42.57
Income from Local Government:	$710,260	95.47%	$40.64
Income from State Government:	$8,055	1.08%	$0.46
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$25,685	3.45%	$1.47
Total Expenditures:	$760,954		$43.54
Total Staff Expenditures:	$587,407	77.19%	$33.61
Salaries & Wages:	$404,540	68.87%	$23.14
Employee Benefits:	$182,867	31.13%	$10.46
Total Collection Expenditures:	$71,338	9.37%	$4.08
Printed Matierals Expenditures:	$53,547	75.06%	$3.06
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$17,791	24.94%	$1.02
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$102,209	13.43%	$5.85
Collection & Services
Collections:
Books & Serial Volumes:	51,137		2.93
Electronic Books & Serial Volumes:	1,239		0.07
Audio Materials:	3,167		0.18
Video Materials:	3,123		0.18
Total Licensed Databases:	36		0.00
Print Serial Subscriptions:	113		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,696
Library Visits:	72,497
Registered Borrowers:	7,527
Total Circulation:	131,207
Interlibrary Loans Provided:	26,020
Interlibrary Loans Received:	15,579
Total Programs	314
Total Children's Program	214
Total Audience of the Programs	5,077
Total Audience of the Children's Program	365
Internet Computers	14