Roeliff Jansen Community Library Association

9091 State Route 22

Hillsdale NY, 12529, Columbia County

Phone: 518-325-4101

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.51
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.51	60.16%
Income & Expenditures
Total Income:	$223,404		$34.19
Income from Local Government:	$63,364	28.36%	$9.70
Income from State Government:	$3,260	1.46%	$0.50
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$376,304	168.44%	$57.58
Income from Other Source:	$156,780	70.18%	$23.99
Total Expenditures:	$212,261		$32.48
Total Staff Expenditures:	$84,665	39.89%	$12.96
Salaries & Wages:	$70,173	82.88%	$10.74
Employee Benefits:	$14,492	17.12%	$2.22
Total Collection Expenditures:	$18,413	8.67%	$2.82
Printed Matierals Expenditures:	$12,679	68.86%	$1.94
Electronic Materials Expenditures:	$1,029	5.59%	$0.16
Other Materials Expenditures:	$4,705	25.55%	$0.72
Capital Expenditures:	$263,295	124.04%	$40.29
Other Expenditures:	$109,183	51.44%	$16.71
Collection & Services
Collections:
Books & Serial Volumes:	17,214		2.63
Electronic Books & Serial Volumes:	1,576		0.24
Audio Materials:	1,942		0.30
Video Materials:	2,221		0.34
Total Licensed Databases:	10		0.00
Print Serial Subscriptions:	30		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,440
Library Visits:	44,572
Registered Borrowers:	3,958
Total Circulation:	36,378
Interlibrary Loans Provided:	8,503
Interlibrary Loans Received:	6,750
Total Programs	157
Total Children's Program	109
Total Audience of the Programs	2,296
Total Audience of the Children's Program	8
Internet Computers	8