Ruth L. Rockwood Memorial Library

10 Robert H. Harp Drive

Livingston NJ, 07039, Essex County

Phone: 973-992-4600

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	31.75
Librarians with ALA-accredited MLS:	10.91	34.36%
Other Staff:	20.84	65.64%
Income & Expenditures
Total Income:	$3,405,825		$115.98
Income from Local Government:	$3,275,418	96.17%	$111.54
Income from State Government:	$13,533	0.40%	$0.46
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$6,760	0.20%	$0.23
Income from Other Source:	$116,874	3.43%	$3.98
Total Expenditures:	$2,955,650		$100.65
Total Staff Expenditures:	$2,267,200	76.71%	$77.20
Salaries & Wages:	$1,635,168	72.12%	$55.68
Employee Benefits:	$632,032	27.88%	$21.52
Total Collection Expenditures:	$248,391	8.40%	$8.46
Printed Matierals Expenditures:	$155,799	62.72%	$5.31
Electronic Materials Expenditures:	$28,686	11.55%	$0.98
Other Materials Expenditures:	$63,906	25.73%	$2.18
Capital Expenditures:	$22,646	0.77%	$0.77
Other Expenditures:	$440,059	14.89%	$14.99
Collection & Services
Collections:
Books & Serial Volumes:	163,254		5.56
Electronic Books & Serial Volumes:	1,239		0.04
Audio Materials:	6,225		0.21
Video Materials:	7,200		0.25
Total Licensed Databases:	36		0.00
Print Serial Subscriptions:	357		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,276
Library Visits:	276,603
Registered Borrowers:	19,350
Total Circulation:	427,053
Interlibrary Loans Provided:	27,829
Interlibrary Loans Received:	44,821
Total Programs	603
Total Children's Program	303
Total Audience of the Programs	19,988
Total Audience of the Children's Program	2,627
Internet Computers	33