2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.10 | ||
Librarians with ALA-accredited MLS: | 2.62 | 20.00% | |
Other Staff: | 9.68 | 73.89% | |
Income & Expenditures | |||
Total Income: | $862,795 | $15.34 | |
Income from Local Government: | $781,746 | 90.61% | $13.90 |
Income from State Government: | $28,069 | 3.25% | $0.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $52,980 | 6.14% | $0.94 |
Total Expenditures: | $820,724 | $14.59 | |
Total Staff Expenditures: | $571,778 | 69.67% | $10.16 |
Salaries & Wages: | $400,889 | 70.11% | $7.13 |
Employee Benefits: | $170,889 | 29.89% | $3.04 |
Total Collection Expenditures: | $199,118 | 24.26% | $3.54 |
Printed Matierals Expenditures: | $113,457 | 56.98% | $2.02 |
Electronic Materials Expenditures: | $36,294 | 18.23% | $0.65 |
Other Materials Expenditures: | $49,367 | 24.79% | $0.88 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $49,828 | 6.07% | $0.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 86,136 | 1.53 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 8,521 | 0.15 | |
Video Materials: | 12,256 | 0.22 | |
Total Licensed Databases: | 60 | 0.00 | |
Print Serial Subscriptions: | 139 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,784 | ||
Library Visits: | 222,351 | ||
Registered Borrowers: | 15,610 | ||
Total Circulation: | 345,444 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 295 | ||
Total Children's Program | 133 | ||
Total Audience of the Programs | 4,470 | ||
Total Audience of the Children's Program | 169 | ||
Internet Computers | 21 |
Lake Shore Library | 4857 Lake Shore Road, Hamburg NY 14075 |