Lee-Whedon Memorial Library

620 West Avenue

Medina NY, 14103, Orleans County

Phone: 585-798-3430

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.75
Librarians with ALA-accredited MLS:	2.00	22.86%
Other Staff:	6.75	77.14%
Income & Expenditures
Total Income:	$585,171		$51.09
Income from Local Government:	$532,691	91.03%	$46.51
Income from State Government:	$8,083	1.38%	$0.71
Income from Federal Government:	$270	0.05%	$0.02
Capital Revenue:	$111	0.02%	$0.01
Income from Other Source:	$44,127	7.54%	$3.85
Total Expenditures:	$522,145		$45.59
Total Staff Expenditures:	$322,754	61.81%	$28.18
Salaries & Wages:	$248,899	77.12%	$21.73
Employee Benefits:	$73,855	22.88%	$6.45
Total Collection Expenditures:	$73,679	14.11%	$6.43
Printed Matierals Expenditures:	$47,240	64.12%	$4.12
Electronic Materials Expenditures:	$21,285	28.89%	$1.86
Other Materials Expenditures:	$5,154	7.00%	$0.45
Capital Expenditures:	$408	0.08%	$0.04
Other Expenditures:	$125,712	24.08%	$10.98
Collection & Services
Collections:
Books & Serial Volumes:	53,594		4.68
Electronic Books & Serial Volumes:	30		0.00
Audio Materials:	2,934		0.26
Video Materials:	4,185		0.37
Total Licensed Databases:	23		0.00
Print Serial Subscriptions:	127		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,724
Library Visits:	82,474
Registered Borrowers:	8,136
Total Circulation:	94,414
Interlibrary Loans Provided:	3,555
Interlibrary Loans Received:	8,732
Total Programs	278
Total Children's Program	195
Total Audience of the Programs	7,725
Total Audience of the Children's Program	493
Internet Computers	12