2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 28.51 | ||
Librarians with ALA-accredited MLS: | 9.25 | 32.44% | |
Other Staff: | 18.38 | 64.47% | |
Income & Expenditures | |||
Total Income: | $1,776,045 | $33.92 | |
Income from Local Government: | $1,614,467 | 90.90% | $30.84 |
Income from State Government: | $11,810 | 0.66% | $0.23 |
Income from Federal Government: | $4,077 | 0.23% | $0.08 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $145,691 | 8.20% | $2.78 |
Total Expenditures: | $1,680,051 | $32.09 | |
Total Staff Expenditures: | $1,322,413 | 78.71% | $25.26 |
Salaries & Wages: | $907,119 | 68.60% | $17.33 |
Employee Benefits: | $415,294 | 31.40% | $7.93 |
Total Collection Expenditures: | $146,431 | 8.72% | $2.80 |
Printed Matierals Expenditures: | $102,665 | 70.11% | $1.96 |
Electronic Materials Expenditures: | $43,766 | 29.89% | $0.84 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $1,546 | 0.09% | $0.03 |
Other Expenditures: | $211,207 | 12.57% | $4.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 109,965 | 2.10 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 13,369 | 0.26 | |
Video Materials: | 14,747 | 0.28 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,875 | ||
Library Visits: | 303,485 | ||
Registered Borrowers: | 30,321 | ||
Total Circulation: | 618,044 | ||
Interlibrary Loans Provided: | 11,513 | ||
Interlibrary Loans Received: | 29,355 | ||
Total Programs | 598 | ||
Total Children's Program | 355 | ||
Total Audience of the Programs | 13,872 | ||
Total Audience of the Children's Program | 648 | ||
Internet Computers | 15 |
Helen Mcgraw Branch | 2180 Ridge Road East, Rochester NY 14622 |