East Fishkill Public Library District

348 Route 376

Hopewell Junction NY, 12533, Dutchess County

Phone: 845-221-9943

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.48
Librarians with ALA-accredited MLS:	3.48	30.31%
Other Staff:	8.00	69.69%
Income & Expenditures
Total Income:	$809,365		$31.63
Income from Local Government:	$743,742	91.89%	$29.06
Income from State Government:	$12,767	1.58%	$0.50
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$52,856	6.53%	$2.07
Total Expenditures:	$712,634		$27.85
Total Staff Expenditures:	$477,789	67.05%	$18.67
Salaries & Wages:	$398,620	83.43%	$15.58
Employee Benefits:	$79,169	16.57%	$3.09
Total Collection Expenditures:	$87,023	12.21%	$3.40
Printed Matierals Expenditures:	$49,964	57.41%	$1.95
Electronic Materials Expenditures:	$3,116	3.58%	$0.12
Other Materials Expenditures:	$33,943	39.00%	$1.33
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$147,822	20.74%	$5.78
Collection & Services
Collections:
Books & Serial Volumes:	69,011		2.70
Electronic Books & Serial Volumes:	1,576		0.06
Audio Materials:	2,396		0.09
Video Materials:	3,645		0.14
Total Licensed Databases:	17		0.00
Print Serial Subscriptions:	118		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,860
Library Visits:	185,539
Registered Borrowers:	15,664
Total Circulation:	243,829
Interlibrary Loans Provided:	36,933
Interlibrary Loans Received:	39,562
Total Programs	547
Total Children's Program	227
Total Audience of the Programs	9,778
Total Audience of the Children's Program	41
Internet Computers	9