Town Of Esopus Port Ewen Library

128 Canal Street

Port Ewen NY, 12466, Ulster County

Phone: 845-338-5580

Type: Library System

Legal Base: Library District

Central Library: 1

	2008
	Amount	%	Amount Per Capita
Total Staff:	7.00
Librarians with ALA-accredited MLS:	1.00	14.29%
Other Staff:	2.00	28.57%
Income & Expenditures
Total Income:	$309,693		$33.19
Income from Local Government:	$239,900	77.46%	$25.71
Income from State Government:	$2,353	0.76%	$0.25
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$7,660	2.47%	$0.82
Income from Other Source:	$67,440	21.78%	$7.23
Total Expenditures:	$303,629		$32.54
Total Staff Expenditures:	$179,586	59.15%	$19.25
Salaries & Wages:	$127,564	71.03%	$13.67
Employee Benefits:	$52,022	28.97%	$5.58
Total Collection Expenditures:	$18,522	6.10%	$1.98
Printed Matierals Expenditures:	$15,429	83.30%	$1.65
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$3,093	16.70%	$0.33
Capital Expenditures:	$91,438	30.12%	$9.80
Other Expenditures:	$105,521	34.75%	$11.31
Collection & Services
Collections:
Books & Serial Volumes:	25,986		2.78
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,440		0.26
Video Materials:	4,025		0.43
Total Licensed Databases:	25		0.00
Print Serial Subscriptions:	90		0.01
Electronic Serial Subscriptions:	2		0.00
Services:
Annual Public Service Hours:	2,626
Library Visits:	64,430
Registered Borrowers:	6,292
Total Circulation:	72,269
Interlibrary Loans Provided:	13,257
Interlibrary Loans Received:	14,087
Total Programs	296
Total Children's Program	130
Total Audience of the Programs	4,654
Total Audience of the Children's Program	2,615
Internet Computers	10