About the Library - Annual Reports - 2009
Annual Reports 2009

 

Annual Report for fiscal year July 1, 2008 - June 30, 2009

Income:
Municipal Approp.
$5,154,125
Contributions & Funds
$237,375
State Aid
$130,462
Regional Library Aid
$39,953
Grants
$16,322
Prior Year Fund Balances
$85,889
Total Income:
$5,664,126

 

Expenditures:
Personnel
$4,168,107
Materials
$800,289
Other
$695,730
Total Expenditures:
$5,664,126

STATISTICS

Circulation:
Adult Print
727,120
Adult Non-Print
594,851
Children's Print
513,143
Children's Non-Print
120,775
Total:
1,955,889

 

The Collection
Print Materials
518,908
Non-Print
70,589
Added to the Collection in FY09
Print
32,119
Non-Print
7,333
Programs
Number of Children's Programs
1,294
Number of Adult and YA Programs
294
Total Number of Programs
1,588
Program Attendance
Children's
28,957
Adult and YA
12,399
Total
41,356
Other
Reference Questions Answered
141,921
Head Count (people who walked into Library)
735,280
Number of Volunteers
508
Volunteer Hours
23,885
Website Hits
534,219

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