2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 7.14% | |
Other Staff: | 9.50 | 67.86% | |
Income & Expenditures | |||
Total Income: | $535,080 | $35.69 | |
Income from Local Government: | $490,647 | 91.70% | $32.73 |
Income from State Government: | $7,117 | 1.33% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $37,316 | 6.97% | $2.49 |
Total Expenditures: | $433,171 | $28.90 | |
Total Staff Expenditures: | $291,132 | 67.21% | $19.42 |
Salaries & Wages: | $249,926 | 85.85% | $16.67 |
Employee Benefits: | $41,206 | 14.15% | $2.75 |
Total Collection Expenditures: | $25,285 | 5.84% | $1.69 |
Printed Matierals Expenditures: | $17,668 | 69.88% | $1.18 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,617 | 30.12% | $0.51 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $116,754 | 26.95% | $7.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 52,938 | 3.53 | |
Electronic Books & Serial Volumes: | 43 | 0.00 | |
Audio Materials: | 2,035 | 0.14 | |
Video Materials: | 4,571 | 0.30 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 36 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,320 | ||
Library Visits: | 109,558 | ||
Registered Borrowers: | 11,702 | ||
Total Circulation: | 77,256 | ||
Interlibrary Loans Provided: | 13,700 | ||
Interlibrary Loans Received: | 12,779 | ||
Total Programs | 599 | ||
Total Children's Program | 362 | ||
Total Audience of the Programs | 4,293 | ||
Total Audience of the Children's Program | 160 | ||
Internet Computers | 14 |
Sullivan Free Library | 8979 North Road, Bridgeport NY 13030 |