Roselle Free Public Library

104 W. Fourth Avenue

Roselle NJ, 07203, Union County

Phone: 908-245-5809

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.22
Librarians with ALA-accredited MLS:	1.83	19.85%
Other Staff:	7.39	80.15%
Income & Expenditures
Total Income:	$807,449		$38.29
Income from Local Government:	$752,664	93.22%	$35.70
Income from State Government:	$10,095	1.25%	$0.48
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$44,690	5.53%	$2.12
Total Expenditures:	$794,182		$37.67
Total Staff Expenditures:	$609,053	76.69%	$28.89
Salaries & Wages:	$403,896	66.32%	$19.16
Employee Benefits:	$205,157	33.68%	$9.73
Total Collection Expenditures:	$86,815	10.93%	$4.12
Printed Matierals Expenditures:	$71,316	82.15%	$3.38
Electronic Materials Expenditures:	$3,600	4.15%	$0.17
Other Materials Expenditures:	$11,899	13.71%	$0.56
Capital Expenditures:	$1,267	0.16%	$0.06
Other Expenditures:	$98,314	12.38%	$4.66
Collection & Services
Collections:
Books & Serial Volumes:	58,204		2.76
Electronic Books & Serial Volumes:	21,968		1.04
Audio Materials:	13,971		0.66
Video Materials:	2,443		0.12
Total Licensed Databases:	32		0.00
Print Serial Subscriptions:	114		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,068
Library Visits:	108,732
Registered Borrowers:	7,910
Total Circulation:	65,517
Interlibrary Loans Provided:	4,037
Interlibrary Loans Received:	2,389
Total Programs	213
Total Children's Program	181
Total Audience of the Programs	6,044
Total Audience of the Children's Program	570
Internet Computers	6