Red Jacket Community Library

7 Lehigh Avenue

Shortsville NY, 14548, Ontario County

Phone: 585-289-3559

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.50
Librarians with ALA-accredited MLS:	1.75	50.00%
Other Staff:	1.75	50.00%
Income & Expenditures
Total Income:	$168,563		$29.60
Income from Local Government:	$155,000	91.95%	$27.22
Income from State Government:	$2,871	1.70%	$0.50
Income from Federal Government:	$509	0.30%	$0.09
Capital Revenue:	$108	0.06%	$0.02
Income from Other Source:	$10,183	6.04%	$1.79
Total Expenditures:	$153,175		$26.90
Total Staff Expenditures:	$105,340	68.77%	$18.50
Salaries & Wages:	$81,648	77.51%	$14.34
Employee Benefits:	$23,692	22.49%	$4.16
Total Collection Expenditures:	$16,328	10.66%	$2.87
Printed Matierals Expenditures:	$12,403	75.96%	$2.18
Electronic Materials Expenditures:	$150	0.92%	$0.03
Other Materials Expenditures:	$3,775	23.12%	$0.66
Capital Expenditures:	$108	0.07%	$0.02
Other Expenditures:	$31,507	20.57%	$5.53
Collection & Services
Collections:
Books & Serial Volumes:	10,785		1.89
Electronic Books & Serial Volumes:	4		0.00
Audio Materials:	466		0.08
Video Materials:	1,149		0.20
Total Licensed Databases:	15		0.00
Print Serial Subscriptions:	24		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,880
Library Visits:	37,281
Registered Borrowers:	2,561
Total Circulation:	41,373
Interlibrary Loans Provided:	10,374
Interlibrary Loans Received:	18,923
Total Programs	136
Total Children's Program	52
Total Audience of the Programs	3,352
Total Audience of the Children's Program	333
Internet Computers	7