Julia L. Butterfield Memorial Library

10 Morris Avenue

Cold Spring NY, 10516, Putnam County

Phone: 845-265-3040

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.69
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	4.81	84.53%
Income & Expenditures
Total Income:	$332,648		$130.55
Income from Local Government:	$307,842	92.54%	$120.82
Income from State Government:	$2,414	0.73%	$0.95
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$22,392	6.73%	$8.79
Total Expenditures:	$339,153		$133.11
Total Staff Expenditures:	$225,873	66.60%	$88.65
Salaries & Wages:	$207,724	91.96%	$81.52
Employee Benefits:	$18,149	8.04%	$7.12
Total Collection Expenditures:	$42,721	12.60%	$16.77
Printed Matierals Expenditures:	$19,560	45.79%	$7.68
Electronic Materials Expenditures:	$8,100	18.96%	$3.18
Other Materials Expenditures:	$15,061	35.25%	$5.91
Capital Expenditures:	$357	0.11%	$0.14
Other Expenditures:	$70,559	20.80%	$27.69
Collection & Services
Collections:
Books & Serial Volumes:	23,915		9.39
Electronic Books & Serial Volumes:	1,576		0.62
Audio Materials:	1,095		0.43
Video Materials:	3,184		1.25
Total Licensed Databases:	21		0.01
Print Serial Subscriptions:	75		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,652
Library Visits:	75,000
Registered Borrowers:	3,442
Total Circulation:	56,416
Interlibrary Loans Provided:	13,427
Interlibrary Loans Received:	14,126
Total Programs	505
Total Children's Program	183
Total Audience of the Programs	12,626
Total Audience of the Children's Program	194
Internet Computers	10