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Annual Reports

 

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

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