Ballston Community Public Library

2 Lawmar Lane

Burnt Hills NY, 12027, Saratoga County

Phone: 518-399-8174

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.63
Librarians with ALA-accredited MLS:	1.75	18.17%
Other Staff:	7.88	81.83%
Income & Expenditures
Total Income:	$515,718		$68.33
Income from Local Government:	$490,939	95.20%	$65.04
Income from State Government:	$5,353	1.04%	$0.71
Income from Federal Government:	$2,336	0.45%	$0.31
Capital Revenue:	$5,232	1.01%	$0.69
Income from Other Source:	$17,090	3.31%	$2.26
Total Expenditures:	$504,552		$66.85
Total Staff Expenditures:	$307,800	61.00%	$40.78
Salaries & Wages:	$245,476	79.75%	$32.52
Employee Benefits:	$62,324	20.25%	$8.26
Total Collection Expenditures:	$73,138	14.50%	$9.69
Printed Matierals Expenditures:	$54,683	74.77%	$7.24
Electronic Materials Expenditures:	$3,700	5.06%	$0.49
Other Materials Expenditures:	$14,755	20.17%	$1.95
Capital Expenditures:	$10,187	2.02%	$1.35
Other Expenditures:	$123,614	24.50%	$16.38
Collection & Services
Collections:
Books & Serial Volumes:	59,314		7.86
Electronic Books & Serial Volumes:	837		0.11
Audio Materials:	5,675		0.75
Video Materials:	3,126		0.41
Total Licensed Databases:	11		0.00
Print Serial Subscriptions:	95		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,652
Library Visits:	115,000
Registered Borrowers:	6,526
Total Circulation:	148,491
Interlibrary Loans Provided:	17,172
Interlibrary Loans Received:	12,475
Total Programs	543
Total Children's Program	351
Total Audience of the Programs	9,881
Total Audience of the Children's Program	279
Internet Computers	13