North Shore Public Library District

250 Route 25a

Shoreham NY, 11786, Suffolk County

Phone: 631-929-4488

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	30.74
Librarians with ALA-accredited MLS:	11.17	36.34%
Other Staff:	19.57	63.66%
Income & Expenditures
Total Income:	$3,400,545		$121.85
Income from Local Government:	$3,265,129	96.02%	$117.00
Income from State Government:	$7,154	0.21%	$0.26
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$725	0.02%	$0.03
Income from Other Source:	$128,262	3.77%	$4.60
Total Expenditures:	$3,377,497		$121.02
Total Staff Expenditures:	$2,436,900	72.15%	$87.32
Salaries & Wages:	$1,756,520	72.08%	$62.94
Employee Benefits:	$680,380	27.92%	$24.38
Total Collection Expenditures:	$352,955	10.45%	$12.65
Printed Matierals Expenditures:	$174,416	49.42%	$6.25
Electronic Materials Expenditures:	$70,942	20.10%	$2.54
Other Materials Expenditures:	$107,597	30.48%	$3.86
Capital Expenditures:	$59,159	1.75%	$2.12
Other Expenditures:	$587,642	17.40%	$21.06
Collection & Services
Collections:
Books & Serial Volumes:	135,590		4.86
Electronic Books & Serial Volumes:	12,103		0.43
Audio Materials:	16,162		0.58
Video Materials:	21,617		0.77
Total Licensed Databases:	84		0.00
Print Serial Subscriptions:	374		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,360
Library Visits:	313,099
Registered Borrowers:	20,987
Total Circulation:	744,963
Interlibrary Loans Provided:	25,034
Interlibrary Loans Received:	43,308
Total Programs	1,803
Total Children's Program	1,007
Total Audience of the Programs	31,065
Total Audience of the Children's Program	4,051
Internet Computers	12