Port Jervis Free Library

138 Pike Street

Port Jervis NY, 12771, Orange County

Phone: 845-856-7313

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.51
Librarians with ALA-accredited MLS:	0.88	8.37%
Other Staff:	9.63	91.63%
Income & Expenditures
Total Income:	$1,115,014		$63.60
Income from Local Government:	$897,350	80.48%	$51.18
Income from State Government:	$66,669	5.98%	$3.80
Income from Federal Government:	$115,844	10.39%	$6.61
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$35,151	3.15%	$2.00
Total Expenditures:	$1,264,953		$72.15
Total Staff Expenditures:	$595,696	47.09%	$33.98
Salaries & Wages:	$411,387	69.06%	$23.46
Employee Benefits:	$184,309	30.94%	$10.51
Total Collection Expenditures:	$59,238	4.68%	$3.38
Printed Matierals Expenditures:	$48,833	82.44%	$2.79
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$10,405	17.56%	$0.59
Capital Expenditures:	$171,196	13.53%	$9.76
Other Expenditures:	$610,019	48.22%	$34.79
Collection & Services
Collections:
Books & Serial Volumes:	43,419		2.48
Electronic Books & Serial Volumes:	7,239		0.41
Audio Materials:	1,200		0.07
Video Materials:	2,604		0.15
Total Licensed Databases:	21		0.00
Print Serial Subscriptions:	94		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,912
Library Visits:	63,380
Registered Borrowers:	7,558
Total Circulation:	74,004
Interlibrary Loans Provided:	11,263
Interlibrary Loans Received:	11,088
Total Programs	416
Total Children's Program	116
Total Audience of the Programs	4,023
Total Audience of the Children's Program	21
Internet Computers	26