Ethelbert B. Crawford Public Library

393 Broadway

Monticello NY, 12701, Sullivan County

Phone: 845-794-4660

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.55
Librarians with ALA-accredited MLS:	1.90	22.22%
Other Staff:	6.65	77.78%
Income & Expenditures
Total Income:	$650,995		$31.60
Income from Local Government:	$611,049	93.86%	$29.66
Income from State Government:	$18,456	2.84%	$0.90
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$21,490	3.30%	$1.04
Total Expenditures:	$695,736		$33.77
Total Staff Expenditures:	$450,551	64.76%	$21.87
Salaries & Wages:	$328,028	72.81%	$15.92
Employee Benefits:	$122,523	27.19%	$5.95
Total Collection Expenditures:	$81,553	11.72%	$3.96
Printed Matierals Expenditures:	$52,527	64.41%	$2.55
Electronic Materials Expenditures:	$26,134	32.05%	$1.27
Other Materials Expenditures:	$2,892	3.55%	$0.14
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$163,632	23.52%	$7.94
Collection & Services
Collections:
Books & Serial Volumes:	33,126		1.61
Electronic Books & Serial Volumes:	7,239		0.35
Audio Materials:	1,955		0.09
Video Materials:	1,637		0.08
Total Licensed Databases:	19		0.00
Print Serial Subscriptions:	94		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,390
Library Visits:	42,598
Registered Borrowers:	6,408
Total Circulation:	93,739
Interlibrary Loans Provided:	12,311
Interlibrary Loans Received:	15,844
Total Programs	178
Total Children's Program	133
Total Audience of the Programs	2,410
Total Audience of the Children's Program	69
Internet Computers	19