The Southworth Library Association

24 West Main Street

Dryden NY, 13053, Tompkins County

Phone: 607-844-4782

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.37
Librarians with ALA-accredited MLS:	0.74	31.22%
Other Staff:	1.63	68.78%
Income & Expenditures
Total Income:	$132,635		$72.40
Income from Local Government:	$39,457	29.75%	$21.54
Income from State Government:	$2,297	1.73%	$1.25
Income from Federal Government:	$182	0.14%	$0.10
Capital Revenue:	$225,000	169.64%	$122.82
Income from Other Source:	$90,699	68.38%	$49.51
Total Expenditures:	$129,039		$70.44
Total Staff Expenditures:	$69,216	53.64%	$37.78
Salaries & Wages:	$62,873	90.84%	$34.32
Employee Benefits:	$6,343	9.16%	$3.46
Total Collection Expenditures:	$15,343	11.89%	$8.38
Printed Matierals Expenditures:	$10,193	66.43%	$5.56
Electronic Materials Expenditures:	$3,522	22.96%	$1.92
Other Materials Expenditures:	$1,628	10.61%	$0.89
Capital Expenditures:	$1,792,413	1,389.05%	$978.39
Other Expenditures:	$44,480	34.47%	$24.28
Collection & Services
Collections:
Books & Serial Volumes:	26,212		14.31
Electronic Books & Serial Volumes:	51		0.03
Audio Materials:	959		0.52
Video Materials:	1,554		0.85
Total Licensed Databases:	21		0.01
Print Serial Subscriptions:	63		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,976
Library Visits:	27,156
Registered Borrowers:	4,935
Total Circulation:	66,383
Interlibrary Loans Provided:	5,148
Interlibrary Loans Received:	8,475
Total Programs	251
Total Children's Program	218
Total Audience of the Programs	5,624
Total Audience of the Children's Program	27
Internet Computers	13