Woodstock Public Library District

5 Library Lane

Woodstock NY, 12498, Ulster County

Phone: 845-679-2213

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.69
Librarians with ALA-accredited MLS:	1.75	30.76%
Other Staff:	2.19	38.49%
Income & Expenditures
Total Income:	$568,490		$91.09
Income from Local Government:	$490,020	86.20%	$78.52
Income from State Government:	$8,029	1.41%	$1.29
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$203	0.04%	$0.03
Income from Other Source:	$70,441	12.39%	$11.29
Total Expenditures:	$526,700		$84.39
Total Staff Expenditures:	$350,493	66.55%	$56.16
Salaries & Wages:	$231,612	66.08%	$37.11
Employee Benefits:	$118,881	33.92%	$19.05
Total Collection Expenditures:	$42,366	8.04%	$6.79
Printed Matierals Expenditures:	$32,433	76.55%	$5.20
Electronic Materials Expenditures:	$773	1.82%	$0.12
Other Materials Expenditures:	$9,160	21.62%	$1.47
Capital Expenditures:	$118,371	22.47%	$18.97
Other Expenditures:	$133,841	25.41%	$21.45
Collection & Services
Collections:
Books & Serial Volumes:	50,296		8.06
Electronic Books & Serial Volumes:	1,576		0.25
Audio Materials:	854		0.14
Video Materials:	3,177		0.51
Total Licensed Databases:	17		0.00
Print Serial Subscriptions:	5		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,236
Library Visits:	213,057
Registered Borrowers:	5,819
Total Circulation:	73,879
Interlibrary Loans Provided:	10,866
Interlibrary Loans Received:	20,356
Total Programs	328
Total Children's Program	205
Total Audience of the Programs	12,591
Total Audience of the Children's Program	390
Internet Computers	7