Ellenville Public Library And Museum

40 Center Street

Ellenville NY, 12428, Ulster County

Phone: 845-647-5530

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.79
Librarians with ALA-accredited MLS:	1.88	17.42%
Other Staff:	8.91	82.58%
Income & Expenditures
Total Income:	$924,855		$73.62
Income from Local Government:	$884,215	95.61%	$70.38
Income from State Government:	$5,964	0.64%	$0.47
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$34,676	3.75%	$2.76
Total Expenditures:	$828,217		$65.93
Total Staff Expenditures:	$527,817	63.73%	$42.01
Salaries & Wages:	$395,325	74.90%	$31.47
Employee Benefits:	$132,492	25.10%	$10.55
Total Collection Expenditures:	$72,240	8.72%	$5.75
Printed Matierals Expenditures:	$60,097	83.19%	$4.78
Electronic Materials Expenditures:	$6,120	8.47%	$0.49
Other Materials Expenditures:	$6,023	8.34%	$0.48
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$228,160	27.55%	$18.16
Collection & Services
Collections:
Books & Serial Volumes:	50,668		4.03
Electronic Books & Serial Volumes:	7,239		0.58
Audio Materials:	1,668		0.13
Video Materials:	2,270		0.18
Total Licensed Databases:	42		0.00
Print Serial Subscriptions:	77		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,860
Library Visits:	61,971
Registered Borrowers:	6,742
Total Circulation:	80,745
Interlibrary Loans Provided:	7,839
Interlibrary Loans Received:	10,540
Total Programs	308
Total Children's Program	192
Total Audience of the Programs	4,404
Total Audience of the Children's Program	103
Internet Computers	6