Albert Wisner Public Library

1 Mcfarland Drive

Warwick NY, 10990, Orange County

Phone: 845-986-1047

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	24.85
Librarians with ALA-accredited MLS:	3.28	13.20%
Other Staff:	15.94	64.14%
Income & Expenditures
Total Income:	$1,106,475		$50.52
Income from Local Government:	$956,906	86.48%	$43.69
Income from State Government:	$46,161	4.17%	$2.11
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$15,055	1.36%	$0.69
Income from Other Source:	$103,408	9.35%	$4.72
Total Expenditures:	$992,346		$45.31
Total Staff Expenditures:	$654,537	65.96%	$29.89
Salaries & Wages:	$551,815	84.31%	$25.20
Employee Benefits:	$102,722	15.69%	$4.69
Total Collection Expenditures:	$143,062	14.42%	$6.53
Printed Matierals Expenditures:	$82,196	57.45%	$3.75
Electronic Materials Expenditures:	$46,895	32.78%	$2.14
Other Materials Expenditures:	$13,971	9.77%	$0.64
Capital Expenditures:	$124,647	12.56%	$5.69
Other Expenditures:	$194,747	19.62%	$8.89
Collection & Services
Collections:
Books & Serial Volumes:	53,773		2.46
Electronic Books & Serial Volumes:	7,357		0.34
Audio Materials:	5,200		0.24
Video Materials:	7,854		0.36
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	148		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,296
Library Visits:	169,453
Registered Borrowers:	12,881
Total Circulation:	301,525
Interlibrary Loans Provided:	19,021
Interlibrary Loans Received:	28,998
Total Programs	845
Total Children's Program	370
Total Audience of the Programs	13,318
Total Audience of the Children's Program	768
Internet Computers	16