Moffat Library Of Washingtonville

3348 Route 208

Campbell Hall NY, 10916, Orange County

Phone: 845-496-5483

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.23
Librarians with ALA-accredited MLS:	2.88	28.15%
Other Staff:	7.35	71.85%
Income & Expenditures
Total Income:	$706,857		$30.31
Income from Local Government:	$670,380	94.84%	$28.74
Income from State Government:	$5,980	0.85%	$0.26
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$6,002	0.85%	$0.26
Income from Other Source:	$30,497	4.31%	$1.31
Total Expenditures:	$605,798		$25.97
Total Staff Expenditures:	$428,970	70.81%	$18.39
Salaries & Wages:	$337,444	78.66%	$14.47
Employee Benefits:	$91,526	21.34%	$3.92
Total Collection Expenditures:	$108,076	17.84%	$4.63
Printed Matierals Expenditures:	$46,788	43.29%	$2.01
Electronic Materials Expenditures:	$44,984	41.62%	$1.93
Other Materials Expenditures:	$16,304	15.09%	$0.70
Capital Expenditures:	$18,806	3.10%	$0.81
Other Expenditures:	$68,752	11.35%	$2.95
Collection & Services
Collections:
Books & Serial Volumes:	33,484		1.44
Electronic Books & Serial Volumes:	7,278		0.31
Audio Materials:	2,099		0.09
Video Materials:	2,651		0.11
Total Licensed Databases:	32		0.00
Print Serial Subscriptions:	105		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,912
Library Visits:	69,554
Registered Borrowers:	11,605
Total Circulation:	123,015
Interlibrary Loans Provided:	14,096
Interlibrary Loans Received:	17,957
Total Programs	440
Total Children's Program	188
Total Audience of the Programs	10,107
Total Audience of the Children's Program	1,972
Internet Computers	5