Town Of Pelham Public Library

530 Colonial Avenue

Pelham NY, 10803, Westchester County

Phone: 914-738-1234

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.05
Librarians with ALA-accredited MLS:	3.11	34.36%
Other Staff:	5.85	64.64%
Income & Expenditures
Total Income:	$636,945		$53.68
Income from Local Government:	$520,115	81.66%	$43.83
Income from State Government:	$17,962	2.82%	$1.51
Income from Federal Government:	$200	0.03%	$0.02
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$98,668	15.49%	$8.32
Total Expenditures:	$612,997		$51.66
Total Staff Expenditures:	$464,188	75.72%	$39.12
Salaries & Wages:	$373,828	80.53%	$31.50
Employee Benefits:	$90,360	19.47%	$7.62
Total Collection Expenditures:	$61,088	9.97%	$5.15
Printed Matierals Expenditures:	$46,392	75.94%	$3.91
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$14,696	24.06%	$1.24
Capital Expenditures:	$3,507	0.57%	$0.30
Other Expenditures:	$87,721	14.31%	$7.39
Collection & Services
Collections:
Books & Serial Volumes:	37,942		3.20
Electronic Books & Serial Volumes:	8,579		0.72
Audio Materials:	2,111		0.18
Video Materials:	3,772		0.32
Total Licensed Databases:	13		0.00
Print Serial Subscriptions:	70		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,106
Library Visits:	95,304
Registered Borrowers:	6,805
Total Circulation:	129,099
Interlibrary Loans Provided:	13,323
Interlibrary Loans Received:	26,659
Total Programs	297
Total Children's Program	216
Total Audience of the Programs	8,521
Total Audience of the Children's Program	91
Internet Computers	7