Roselle Park Veteran's Memorial Library

404 Chestnut Street

Roselle Park NJ, 07204, Union County

Phone: 908-245-2456

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.44
Librarians with ALA-accredited MLS:	1.75	18.54%
Other Staff:	7.69	81.46%
Income & Expenditures
Total Income:	$606,196		$45.64
Income from Local Government:	$606,196	100.00%	$45.64
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$6,437	1.06%	$0.48
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$486,876		$36.66
Total Staff Expenditures:	$389,111	79.92%	$29.30
Salaries & Wages:	$289,111	74.30%	$21.77
Employee Benefits:	$100,000	25.70%	$7.53
Total Collection Expenditures:	$55,000	11.30%	$4.14
Printed Matierals Expenditures:	$31,000	56.36%	$2.33
Electronic Materials Expenditures:	$20,000	36.36%	$1.51
Other Materials Expenditures:	$4,000	7.27%	$0.30
Capital Expenditures:	$6,437	1.32%	$0.48
Other Expenditures:	$42,765	8.78%	$3.22
Collection & Services
Collections:
Books & Serial Volumes:	69,981		5.27
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,485		0.19
Video Materials:	1,426		0.11
Total Licensed Databases:	34		0.00
Print Serial Subscriptions:	81		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,400
Library Visits:	65,000
Registered Borrowers:	6,072
Total Circulation:	50,388
Interlibrary Loans Provided:	3,734
Interlibrary Loans Received:	2,694
Total Programs	774
Total Children's Program	326
Total Audience of the Programs	6,687
Total Audience of the Children's Program	64
Internet Computers	16