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About the Library - Annual Reports - 2003
Annual Reports 2003

 

Annual Report for fiscal year July 1, 2002 - June 30, 2003

Income:
Contributions & Trust Funds (7%)
$313,678
State & Federal Grants (3%)
$145,749
Municipal Approp. (90%)
$4,271,939
Total Income:
$ 4,747,288

 

Expenditures:
Personnel (73%)
$3,449,962
Materials (18%)
$846,314
Other (9%)
$426,888
Total Expenditures:
$ 4,723,164

 

Grants Received:
State Aid to Libraries
$66,308
State Aid for Loans to Non-residents
$69,441
LSTA Federal Grant for Family Literacy Program
$10,000

STATISTICS

Circulation:
Adult and Children’s Print
1,049,827
Adult and Children's Non-Print
811,693
Loans to Other Libraries
36,885
Total:
1,898,405
(+4% from FY’02)

 

The Collection:
 
Print Materials
481,427
Non-Print
54,848
Added to the Collection in FY03:  
Print
34,782
Non-Print
9,452
 
Reference Questions Answered
231,881
Head Count (people who walked into Library)
707,000
Program Attendance
39,355
Volunteer Hours
19,500

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