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Thrall Public Library District Of Middletown And Wallkill

11-19 Depot Street
Middletown NY, 10940, Orange County
Phone: 845-341-5454
Type: Library System
Legal Base: Library District
Central Library: 1

 2011
 Amount%Amount Per Capita
Total Staff:35.88  
Librarians with ALA-accredited MLS:12.2534.14% 
Other Staff:23.6365.86% 

Income & Expenditures
Total Income:$2,879,103 $59.50
Income from Local Government:$2,700,69193.80%$55.81
Income from State Government:$22,9680.80%$0.47
Income from Federal Government:$3000.01%$0.01
Capital Revenue:$00.00%$0.00
Income from Other Source:$155,1445.39%$3.21
Total Expenditures:$2,729,431 $56.41
Total Staff Expenditures:$2,062,90475.58%$42.63
Salaries & Wages:$1,447,70070.18%$29.92
Employee Benefits:$615,20429.82%$12.71
Total Collection Expenditures:$392,04214.36%$8.10
Printed Matierals Expenditures:$271,56569.27%$5.61
Electronic Materials Expenditures:$83,38821.27%$1.72
Other Materials Expenditures:$37,0899.46%$0.77
Capital Expenditures:$5,9680.22%$0.12
Other Expenditures:$274,48510.06%$5.67

Collection & Services
Collections:
Books & Serial Volumes:168,290 3.48
Electronic Books & Serial Volumes:7,818 0.16
Audio Materials:5,975 0.12
Video Materials:6,331 0.13
Total Licensed Databases:68 0.00
Print Serial Subscriptions:572 0.01
Electronic Serial Subscriptions:NANA
Services:
Annual Public Service Hours:3,223  
Library Visits:522,218  
Registered Borrowers:17,353  
Total Circulation:285,955  
Interlibrary Loans Provided:28,220  
Interlibrary Loans Received:26,837  
Total Programs253  
Total Children's Program201  
Total Audience of the Programs4,491  
Total Audience of the Children's Program280  
Internet Computers20  

 
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