Town Of Ulster Public Library

860 Ulster Avenue

Kingston NY, 12401, Ulster County

Phone: 845-338-7881

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.31
Librarians with ALA-accredited MLS:	0.86	19.95%
Other Staff:	3.45	80.05%
Income & Expenditures
Total Income:	$312,499		$24.91
Income from Local Government:	$295,400	94.53%	$23.55
Income from State Government:	$6,259	2.00%	$0.50
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$112	0.04%	$0.01
Income from Other Source:	$10,840	3.47%	$0.86
Total Expenditures:	$342,765		$27.33
Total Staff Expenditures:	$167,718	48.93%	$13.37
Salaries & Wages:	$151,245	90.18%	$12.06
Employee Benefits:	$16,473	9.82%	$1.31
Total Collection Expenditures:	$51,143	14.92%	$4.08
Printed Matierals Expenditures:	$38,976	76.21%	$3.11
Electronic Materials Expenditures:	$3,286	6.43%	$0.26
Other Materials Expenditures:	$8,881	17.37%	$0.71
Capital Expenditures:	$112	0.03%	$0.01
Other Expenditures:	$123,904	36.15%	$9.88
Collection & Services
Collections:
Books & Serial Volumes:	58,581		4.67
Electronic Books & Serial Volumes:	1,576		0.13
Audio Materials:	2,660		0.21
Video Materials:	3,852		0.31
Total Licensed Databases:	20		0.00
Print Serial Subscriptions:	62		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,184
Library Visits:	64,985
Registered Borrowers:	3,730
Total Circulation:	107,013
Interlibrary Loans Provided:	24,031
Interlibrary Loans Received:	21,000
Total Programs	119
Total Children's Program	56
Total Audience of the Programs	1,002
Total Audience of the Children's Program	307
Internet Computers	16