Pine Bush Area Public Library District

223-227 Maple Avenue

Pine Bush NY, 12566, Orange County

Phone: 845-744-3375

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.89
Librarians with ALA-accredited MLS:	0.66	16.97%
Other Staff:	1.65	42.42%
Income & Expenditures
Total Income:	$232,591		$16.81
Income from Local Government:	$176,000	75.67%	$12.72
Income from State Government:	$15,410	6.63%	$1.11
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$159,495	68.57%	$11.53
Income from Other Source:	$41,181	17.71%	$2.98
Total Expenditures:	$187,735		$13.57
Total Staff Expenditures:	$100,383	53.47%	$7.26
Salaries & Wages:	$92,956	92.60%	$6.72
Employee Benefits:	$7,427	7.40%	$0.54
Total Collection Expenditures:	$17,819	9.49%	$1.29
Printed Matierals Expenditures:	$14,860	83.39%	$1.07
Electronic Materials Expenditures:	$252	1.41%	$0.02
Other Materials Expenditures:	$2,707	15.19%	$0.20
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$69,533	37.04%	$5.03
Collection & Services
Collections:
Books & Serial Volumes:	20,256		1.46
Electronic Books & Serial Volumes:	7,239		0.52
Audio Materials:	1,259		0.09
Video Materials:	2,262		0.16
Total Licensed Databases:	20		0.00
Print Serial Subscriptions:	29		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,496
Library Visits:	32,098
Registered Borrowers:	5,650
Total Circulation:	46,315
Interlibrary Loans Provided:	8,549
Interlibrary Loans Received:	10,728
Total Programs	560
Total Children's Program	208
Total Audience of the Programs	5,450
Total Audience of the Children's Program	150
Internet Computers	4