Annual Report for fiscal year July 1, 2010 - June 30, 2011
Income: |
| Municipal Approp. |
$4,723,626 |
| Contributions & Funds |
$337,154 |
| State Aid |
$92,271 |
| Regional Library Aid |
$6,832 |
| Federal Grants |
$21,009 |
| Total Income: |
$5,180,892 |
Expenditures: |
| Personnel |
$3,740,353 |
| Materials |
$783,129 |
| Other |
$657,410 |
| Total Expenditures: |
$5,180,892 |
STATISTICS
Circulation: |
| Adult Print |
724,482 |
| Adult Non-Print |
556,015 |
| Children's Print |
516,884 |
| Children's Non-Print |
106,270 |
| Total: |
1,903,651 |
The Collection |
| Print Materials |
562,677 |
| Non-Print |
64,693 |
| Added to the Collection in FY11 |
| Print |
33,456 |
| Non-Print |
8,708 |
| Programs |
| Number of Adult Programs |
304 |
| Number of Young Adult Programs |
18 |
| Number of Children's Programs |
1,238 |
| Total Number of Programs |
1,560 |
| Program Attendance |
| Adult |
11,689 |
| Young Adult |
237 |
| Children's |
27,545 |
| Total |
39,471 |
| Other |
| Reference Questions Answered |
150,592 |
| Head Count (people who walked into Library) |
713,215 |
| Number of Volunteers |
660 |
| Volunteer Hours |
28,415 |
| Website Hits |
593,090 |
|