2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.16 | ||
Librarians with ALA-accredited MLS: | 0.94 | 22.60% | |
Other Staff: | 3.22 | 77.40% | |
Income & Expenditures | |||
Total Income: | $340,107 | $36.50 | |
Income from Local Government: | $336,164 | 98.84% | $36.08 |
Income from State Government: | $2,389 | 0.70% | $0.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,554 | 0.46% | $0.17 |
Total Expenditures: | $339,275 | $36.41 | |
Total Staff Expenditures: | $275,555 | 81.22% | $29.57 |
Salaries & Wages: | $215,619 | 78.25% | $23.14 |
Employee Benefits: | $59,936 | 21.75% | $6.43 |
Total Collection Expenditures: | $20,415 | 6.02% | $2.19 |
Printed Matierals Expenditures: | $12,698 | 62.20% | $1.36 |
Electronic Materials Expenditures: | $1,367 | 6.70% | $0.15 |
Other Materials Expenditures: | $6,350 | 31.10% | $0.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $43,305 | 12.76% | $4.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,117 | 4.41 | |
Electronic Books & Serial Volumes: | 1,576 | 0.17 | |
Audio Materials: | 2,125 | 0.23 | |
Video Materials: | 2,296 | 0.25 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 42,132 | ||
Registered Borrowers: | 4,752 | ||
Total Circulation: | 72,261 | ||
Interlibrary Loans Provided: | 12,970 | ||
Interlibrary Loans Received: | 19,727 | ||
Total Programs | 68 | ||
Total Children's Program | 50 | ||
Total Audience of the Programs | 899 | ||
Total Audience of the Children's Program | 80 | ||
Internet Computers | 12 |
Canaan Public Library | 1647 Rte. 5, Canaan NY 12029 |