2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 23.63 | ||
Librarians with ALA-accredited MLS: | 6.56 | 27.76% | |
Other Staff: | 16.63 | 70.38% | |
Income & Expenditures | |||
Total Income: | $2,197,872 | $39.54 | |
Income from Local Government: | $2,033,204 | 92.51% | $36.57 |
Income from State Government: | $121,886 | 5.55% | $2.19 |
Income from Federal Government: | $270 | 0.01% | $0.00 |
Capital Revenue: | $13,238 | 0.60% | $0.24 |
Income from Other Source: | $42,512 | 1.93% | $0.76 |
Total Expenditures: | $2,027,170 | $36.46 | |
Total Staff Expenditures: | $1,441,501 | 71.11% | $25.93 |
Salaries & Wages: | $857,699 | 59.50% | $15.43 |
Employee Benefits: | $583,802 | 40.50% | $10.50 |
Total Collection Expenditures: | $249,802 | 12.32% | $4.49 |
Printed Matierals Expenditures: | $153,820 | 61.58% | $2.77 |
Electronic Materials Expenditures: | $37,670 | 15.08% | $0.68 |
Other Materials Expenditures: | $58,312 | 23.34% | $1.05 |
Capital Expenditures: | $137,379 | 6.78% | $2.47 |
Other Expenditures: | $335,867 | 16.57% | $6.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 295,483 | 5.32 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 10,383 | 0.19 | |
Video Materials: | 14,338 | 0.26 | |
Total Licensed Databases: | 93 | 0.00 | |
Print Serial Subscriptions: | 235 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,772 | ||
Library Visits: | 165,820 | ||
Registered Borrowers: | 29,865 | ||
Total Circulation: | 278,734 | ||
Interlibrary Loans Provided: | 16,888 | ||
Interlibrary Loans Received: | 10,162 | ||
Total Programs | 207 | ||
Total Children's Program | 149 | ||
Total Audience of the Programs | 3,500 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 70 |
Niagara Falls Public Library - Lasalle Branch | 8728 Buffalo Avenue, Niagara Falls NY 14304 |