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Millbrook Free Library
3 Friendly Lane
Millbrook NY, 12545, Dutchess County
Phone: 845-677-3611
Type: Library System
Legal Base: Non-profit Association or Agency
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.35 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.60 | 72.44% | |
Income & Expenditures | |||
Total Income: | $483,415 | $101.94 | |
Income from Local Government: | $100,000 | 20.69% | $21.09 |
Income from State Government: | $17,264 | 3.57% | $3.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $366,151 | 75.74% | $77.21 |
Total Expenditures: | $421,239 | $88.83 | |
Total Staff Expenditures: | $250,848 | 59.55% | $52.90 |
Salaries & Wages: | $206,176 | 82.19% | $43.48 |
Employee Benefits: | $44,672 | 17.81% | $9.42 |
Total Collection Expenditures: | $32,973 | 7.83% | $6.95 |
Printed Matierals Expenditures: | $25,926 | 78.63% | $5.47 |
Electronic Materials Expenditures: | $770 | 2.34% | $0.16 |
Other Materials Expenditures: | $6,277 | 19.04% | $1.32 |
Capital Expenditures: | $34,755 | 8.25% | $7.33 |
Other Expenditures: | $137,418 | 32.62% | $28.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,107 | 11.20 | |
Electronic Books & Serial Volumes: | 1,576 | 0.33 | |
Audio Materials: | 2,410 | 0.51 | |
Video Materials: | 2,632 | 0.56 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 82 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 63,000 | ||
Registered Borrowers: | 4,550 | ||
Total Circulation: | 63,979 | ||
Interlibrary Loans Provided: | 14,993 | ||
Interlibrary Loans Received: | 9,982 | ||
Total Programs | 332 | ||
Total Children's Program | 274 | ||
Total Audience of the Programs | 9,056 | ||
Total Audience of the Children's Program | 381 | ||
Internet Computers | 14 |