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Haverstraw Kings Daughters Public Library

10 West Ramapo Road

Garnerville NY, 10923, Rockland County

Phone: 845-786-3800

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	36.97
Librarians with ALA-accredited MLS:	13.56	36.68%
Other Staff:	23.41	63.32%
Income & Expenditures
Total Income:	$5,127,464		$175.91
Income from Local Government:	$4,881,285	95.20%	$167.47
Income from State Government:	$13,837	0.27%	$0.47
Income from Federal Government:	$142,361	2.78%	$4.88
Capital Revenue:	$2,615	0.05%	$0.09
Income from Other Source:	$89,981	1.75%	$3.09
Total Expenditures:	$4,349,992		$149.24
Total Staff Expenditures:	$3,223,320	74.10%	$110.58
Salaries & Wages:	$2,340,388	72.61%	$80.29
Employee Benefits:	$882,932	27.39%	$30.29
Total Collection Expenditures:	$441,239	10.14%	$15.14
Printed Matierals Expenditures:	$179,955	40.78%	$6.17
Electronic Materials Expenditures:	$17,971	4.07%	$0.62
Other Materials Expenditures:	$243,313	55.14%	$8.35
Capital Expenditures:	$40,249	0.93%	$1.38
Other Expenditures:	$685,433	15.76%	$23.52
Collection & Services
Collections:
Books & Serial Volumes:	122,282		4.20
Electronic Books & Serial Volumes:	7,355		0.25
Audio Materials:	8,273		0.28
Video Materials:	15,195		0.52
Total Licensed Databases:	31		0.00
Print Serial Subscriptions:	265		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,724
Library Visits:	293,733
Registered Borrowers:	19,756
Total Circulation:	349,516
Interlibrary Loans Provided:	24,880
Interlibrary Loans Received:	16,378
Total Programs	1,445
Total Children's Program	906
Total Audience of the Programs	22,912
Total Audience of the Children's Program	1,129
Internet Computers	40

85 Main Street, Haverstraw NY 10927