Cazenovia Public Library Society

100 Albany Street

Cazenovia NY, 13035, Madison County

Phone: 315-655-9322

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.40
Librarians with ALA-accredited MLS:	2.40	23.08%
Other Staff:	2.50	24.04%
Income & Expenditures
Total Income:	$404,176		$62.36
Income from Local Government:	$372,206	92.09%	$57.43
Income from State Government:	$13,156	3.26%	$2.03
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$18,814	4.65%	$2.90
Total Expenditures:	$431,969		$66.65
Total Staff Expenditures:	$284,948	65.96%	$43.97
Salaries & Wages:	$217,154	76.21%	$33.51
Employee Benefits:	$67,794	23.79%	$10.46
Total Collection Expenditures:	$40,918	9.47%	$6.31
Printed Matierals Expenditures:	$27,312	66.75%	$4.21
Electronic Materials Expenditures:	$409	1.00%	$0.06
Other Materials Expenditures:	$13,197	32.25%	$2.04
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$106,103	24.56%	$16.37
Collection & Services
Collections:
Books & Serial Volumes:	48,974		7.56
Electronic Books & Serial Volumes:	33		0.01
Audio Materials:	1,914		0.30
Video Materials:	3,448		0.53
Total Licensed Databases:	10		0.00
Print Serial Subscriptions:	64		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,484
Library Visits:	115,763
Registered Borrowers:	8,593
Total Circulation:	139,445
Interlibrary Loans Provided:	12,774
Interlibrary Loans Received:	15,079
Total Programs	544
Total Children's Program	412
Total Audience of the Programs	10,791
Total Audience of the Children's Program	98
Internet Computers	6