James Prendergast Library Association

509 Cherry Street

Jamestown NY, 14701, Chautauqua County

Phone: 716-484-7135

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	21.33
Librarians with ALA-accredited MLS:	6.82	31.97%
Other Staff:	14.51	68.03%
Income & Expenditures
Total Income:	$1,212,711		$38.22
Income from Local Government:	$372,000	30.68%	$11.72
Income from State Government:	$119,472	9.85%	$3.77
Income from Federal Government:	$97,306	8.02%	$3.07
Capital Revenue:	$139,223	11.48%	$4.39
Income from Other Source:	$623,933	51.45%	$19.66
Total Expenditures:	$1,210,974		$38.16
Total Staff Expenditures:	$768,473	63.46%	$24.22
Salaries & Wages:	$577,424	75.14%	$18.20
Employee Benefits:	$191,049	24.86%	$6.02
Total Collection Expenditures:	$93,966	7.76%	$2.96
Printed Matierals Expenditures:	$48,625	51.75%	$1.53
Electronic Materials Expenditures:	$37,914	40.35%	$1.19
Other Materials Expenditures:	$7,427	7.90%	$0.23
Capital Expenditures:	$114,601	9.46%	$3.61
Other Expenditures:	$348,535	28.78%	$10.98
Collection & Services
Collections:
Books & Serial Volumes:	143,718		4.53
Electronic Books & Serial Volumes:	593		0.02
Audio Materials:	8,441		0.27
Video Materials:	1,605		0.05
Total Licensed Databases:	24		0.00
Print Serial Subscriptions:	227		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,768
Library Visits:	184,439
Registered Borrowers:	40,274
Total Circulation:	670,699
Interlibrary Loans Provided:	7,132
Interlibrary Loans Received:	199,485
Total Programs	590
Total Children's Program	262
Total Audience of the Programs	8,793
Total Audience of the Children's Program	48
Internet Computers	44