2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.42 | ||
Librarians with ALA-accredited MLS: | 2.30 | 27.32% | |
Other Staff: | 6.12 | 72.68% | |
Income & Expenditures | |||
Total Income: | $56,970 | $4.54 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $34,109 | 59.87% | $2.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,861 | 40.13% | $1.82 |
Total Expenditures: | $546,948 | $43.63 | |
Total Staff Expenditures: | $296,285 | 54.17% | $23.64 |
Salaries & Wages: | $241,606 | 81.55% | $19.27 |
Employee Benefits: | $54,679 | 18.45% | $4.36 |
Total Collection Expenditures: | $77,140 | 14.10% | $6.15 |
Printed Matierals Expenditures: | $38,503 | 49.91% | $3.07 |
Electronic Materials Expenditures: | $12,457 | 16.15% | $0.99 |
Other Materials Expenditures: | $26,180 | 33.94% | $2.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $173,523 | 31.73% | $13.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,118 | 1.84 | |
Electronic Books & Serial Volumes: | 1,576 | 0.13 | |
Audio Materials: | 2,691 | 0.21 | |
Video Materials: | 3,954 | 0.32 | |
Total Licensed Databases: | 18 | 0.00 | |
Print Serial Subscriptions: | 116 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,536 | ||
Library Visits: | 67,392 | ||
Registered Borrowers: | 5,274 | ||
Total Circulation: | 75,963 | ||
Interlibrary Loans Provided: | 24,634 | ||
Interlibrary Loans Received: | 17,215 | ||
Total Programs | 773 | ||
Total Children's Program | 191 | ||
Total Audience of the Programs | 3,268 | ||
Total Audience of the Children's Program | 327 | ||
Internet Computers | 23 |
Palenville Branch Library | 3335 Route 23a, Palenville NY 12463 |