West Caldwell Public Library

30 Clinton Road

Caldwell NJ, 07006, Essex County

Phone: 973-226-5441

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.62
Librarians with ALA-accredited MLS:	5.62	44.53%
Other Staff:	7.00	55.47%
Income & Expenditures
Total Income:	$1,248,441		$111.14
Income from Local Government:	$1,177,626	94.33%	$104.84
Income from State Government:	$4,958	0.40%	$0.44
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$17,216	1.38%	$1.53
Income from Other Source:	$65,857	5.28%	$5.86
Total Expenditures:	$1,129,673		$100.57
Total Staff Expenditures:	$893,884	79.13%	$79.58
Salaries & Wages:	$632,498	70.76%	$56.31
Employee Benefits:	$261,386	29.24%	$23.27
Total Collection Expenditures:	$107,737	9.54%	$9.59
Printed Matierals Expenditures:	$92,342	85.71%	$8.22
Electronic Materials Expenditures:	$1,075	1.00%	$0.10
Other Materials Expenditures:	$14,320	13.29%	$1.27
Capital Expenditures:	$17,216	1.52%	$1.53
Other Expenditures:	$128,052	11.34%	$11.40
Collection & Services
Collections:
Books & Serial Volumes:	46,696		4.16
Electronic Books & Serial Volumes:	1,239		0.11
Audio Materials:	4,602		0.41
Video Materials:	4,264		0.38
Total Licensed Databases:	41		0.00
Print Serial Subscriptions:	144		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,172
Library Visits:	150,052
Registered Borrowers:	9,612
Total Circulation:	165,229
Interlibrary Loans Provided:	8,261
Interlibrary Loans Received:	19,777
Total Programs	452
Total Children's Program	333
Total Audience of the Programs	11,137
Total Audience of the Children's Program	53
Internet Computers	14