Western Sullivan Public Library

19 Center Street

Jeffersonville NY, 12748, Sullivan County

Phone: 845-482-4350

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.76
Librarians with ALA-accredited MLS:	0.88	10.05%
Other Staff:	5.25	59.93%
Income & Expenditures
Total Income:	$687,218		$65.64
Income from Local Government:	$513,999	74.79%	$49.09
Income from State Government:	$2,684	0.39%	$0.26
Income from Federal Government:	$126,825	18.45%	$12.11
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$43,710	6.36%	$4.17
Total Expenditures:	$661,510		$63.18
Total Staff Expenditures:	$365,469	55.25%	$34.91
Salaries & Wages:	$260,503	71.28%	$24.88
Employee Benefits:	$104,966	28.72%	$10.03
Total Collection Expenditures:	$101,253	15.31%	$9.67
Printed Matierals Expenditures:	$36,729	36.27%	$3.51
Electronic Materials Expenditures:	$36,708	36.25%	$3.51
Other Materials Expenditures:	$27,816	27.47%	$2.66
Capital Expenditures:	$20,214	3.06%	$1.93
Other Expenditures:	$194,788	29.45%	$18.60
Collection & Services
Collections:
Books & Serial Volumes:	62,476		5.97
Electronic Books & Serial Volumes:	7,239		0.69
Audio Materials:	1,588		0.15
Video Materials:	4,201		0.40
Total Licensed Databases:	18		0.00
Print Serial Subscriptions:	123		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,616
Library Visits:	49,796
Registered Borrowers:	5,236
Total Circulation:	75,842
Interlibrary Loans Provided:	15,922
Interlibrary Loans Received:	13,141
Total Programs	511
Total Children's Program	119
Total Audience of the Programs	4,054
Total Audience of the Children's Program	251
Internet Computers	20

Western Sullivan Public Library - Delaware Free	11 Lower Main Street, Callicoon NY 12723
Western Sullivan Public Library - Tusten-Cochocton	198 Bridge Street, Narrowsburg NY 12764