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Annual Reports

 

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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