2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 66.56 | ||
Librarians with ALA-accredited MLS: | 22.50 | 33.80% | |
Other Staff: | 37.50 | 56.34% | |
Income & Expenditures | |||
Total Income: | $8,431,186 | $88.09 | |
Income from Local Government: | $7,050,586 | 83.63% | $73.66 |
Income from State Government: | $580,249 | 6.88% | $6.06 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $200 | 0.00% | $0.00 |
Income from Other Source: | $800,351 | 9.49% | $8.36 |
Total Expenditures: | $6,518,484 | $68.10 | |
Total Staff Expenditures: | $3,899,583 | 59.82% | $40.74 |
Salaries & Wages: | $2,711,997 | 69.55% | $28.33 |
Employee Benefits: | $1,187,586 | 30.45% | $12.41 |
Total Collection Expenditures: | $1,085,976 | 16.66% | $11.35 |
Printed Matierals Expenditures: | $998,553 | 91.95% | $10.43 |
Electronic Materials Expenditures: | $87,423 | 8.05% | $0.91 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $1,579,465 | 24.23% | $16.50 |
Other Expenditures: | $1,532,925 | 23.52% | $16.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 263,020 | 2.75 | |
Electronic Books & Serial Volumes: | 3,831 | 0.04 | |
Audio Materials: | 23,787 | 0.25 | |
Video Materials: | 39,416 | 0.41 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 700 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,724 | ||
Library Visits: | 1,120,522 | ||
Registered Borrowers: | 93,040 | ||
Total Circulation: | 1,331,578 | ||
Interlibrary Loans Provided: | 106,554 | ||
Interlibrary Loans Received: | 102,279 | ||
Total Programs | 2,743 | ||
Total Children's Program | 852 | ||
Total Audience of the Programs | 38,267 | ||
Total Audience of the Children's Program | 1,383 | ||
Internet Computers | 127 |
Arbor Hill/West Hill Branch | 148 Henry Johnson Boulevard, Albany NY 12210 |
Delaware Branch | 45 Main Street, Albany NY 12209 |
John A. Howe Branch | 105 Schuyler Street, Albany NY 12202 |
John J. Bach Branch | 455 New Scotland Avenue, Albany NY 12208 |
North Albany Branch | 616 North Pearl Street, Albany NY 12204 |
Pine Hills Branch | 517 Western Avenue, Albany NY 12203 |