2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.57 | ||
Librarians with ALA-accredited MLS: | 10.54 | 35.64% | |
Other Staff: | 19.03 | 64.36% | |
Income & Expenditures | |||
Total Income: | $2,663,395 | $47.52 | |
Income from Local Government: | $2,605,230 | 97.82% | $46.49 |
Income from State Government: | $25,826 | 0.97% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $32,339 | 1.21% | $0.58 |
Total Expenditures: | $2,368,902 | $42.27 | |
Total Staff Expenditures: | $1,905,503 | 80.44% | $34.00 |
Salaries & Wages: | $1,347,609 | 70.72% | $24.05 |
Employee Benefits: | $557,894 | 29.28% | $9.95 |
Total Collection Expenditures: | $150,748 | 6.36% | $2.69 |
Printed Matierals Expenditures: | $113,778 | 75.48% | $2.03 |
Electronic Materials Expenditures: | $9,345 | 6.20% | $0.17 |
Other Materials Expenditures: | $27,625 | 18.33% | $0.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $312,651 | 13.20% | $5.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 145,254 | 2.59 | |
Electronic Books & Serial Volumes: | 21,985 | 0.39 | |
Audio Materials: | 21,077 | 0.38 | |
Video Materials: | 10,510 | 0.19 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 134 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,993 | ||
Library Visits: | 420,010 | ||
Registered Borrowers: | 23,724 | ||
Total Circulation: | 371,108 | ||
Interlibrary Loans Provided: | 18,519 | ||
Interlibrary Loans Received: | 22,126 | ||
Total Programs | 814 | ||
Total Children's Program | 382 | ||
Total Audience of the Programs | 16,727 | ||
Total Audience of the Children's Program | 2,814 | ||
Internet Computers | 57 |
Westergard Library | 20 Murray Avenue, Piscataway NJ 08854 |