Annual Report for fiscal year July 1, 2009 - June 30, 2010
Income: |
| Municipal Approp. |
$5,136,817 |
| Contributions & Funds |
$348,275 |
| State Aid |
$92,539 |
| Regional Library Aid |
$38,631 |
| Prior Year Fund Balances |
$15,857 |
| Total Income: |
$5,632,119 |
Expenditures: |
| Personnel |
$4,174,580 |
| Materials |
$787,413 |
| Other |
$670,126 |
| Total Expenditures: |
$5,632,119 |
STATISTICS
Circulation: |
| Adult Print |
817,918 |
| Adult Non-Print |
574,532 |
| Children's Print |
477,929 |
| Children's Non-Print |
112,123 |
| Total: |
1,982,502 |
The Collection |
| Print Materials |
524,929 |
| Non-Print |
69,712 |
| Added to the Collection in FY10 |
| Print |
36,586 |
| Non-Print |
9,241 |
| Programs |
| Number of Adult Programs |
300 |
| Number of Young Adult Programs |
7 |
| Number of Children's Programs |
1,215 |
| Total Number of Programs |
1,522 |
| Program Attendance |
| Adult |
12,233 |
| Young Adult |
212 |
| Children's |
27,190 |
| Total |
39,635 |
| Other |
| Reference Questions Answered |
146,536 |
| Head Count (people who walked into Library) |
744,876 |
| Number of Volunteers |
562 |
| Volunteer Hours |
31,479 |
| Website Hits |
577,481 |
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