Olive Free Library Association

4033 Route 28a

West Shokan NY, 12494, Ulster County

Phone: 845-657-2482

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.40
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.60	66.67%
Income & Expenditures
Total Income:	$210,471		$45.96
Income from Local Government:	$134,600	63.95%	$29.40
Income from State Government:	$3,932	1.87%	$0.86
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$71,939	34.18%	$15.71
Total Expenditures:	$166,346		$36.33
Total Staff Expenditures:	$94,445	56.78%	$20.63
Salaries & Wages:	$85,200	90.21%	$18.61
Employee Benefits:	$9,245	9.79%	$2.02
Total Collection Expenditures:	$17,475	10.51%	$3.82
Printed Matierals Expenditures:	$13,960	79.89%	$3.05
Electronic Materials Expenditures:	$1,585	9.07%	$0.35
Other Materials Expenditures:	$1,930	11.04%	$0.42
Capital Expenditures:	$86,977	52.29%	$18.99
Other Expenditures:	$54,426	32.72%	$11.89
Collection & Services
Collections:
Books & Serial Volumes:	33,801		7.38
Electronic Books & Serial Volumes:	1,576		0.34
Audio Materials:	2,100		0.46
Video Materials:	3,155		0.69
Total Licensed Databases:	15		0.00
Print Serial Subscriptions:	46		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,080
Library Visits:	17,529
Registered Borrowers:	2,101
Total Circulation:	23,228
Interlibrary Loans Provided:	7,465
Interlibrary Loans Received:	5,236
Total Programs	184
Total Children's Program	84
Total Audience of the Programs	4,126
Total Audience of the Children's Program	90
Internet Computers	8