2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.62 | ||
Librarians with ALA-accredited MLS: | 2.47 | 18.14% | |
Other Staff: | 10.35 | 75.99% | |
Income & Expenditures | |||
Total Income: | $1,249,702 | $13.29 | |
Income from Local Government: | $1,017,226 | 81.40% | $10.82 |
Income from State Government: | $49,550 | 3.96% | $0.53 |
Income from Federal Government: | $104,950 | 8.40% | $1.12 |
Capital Revenue: | $126,378 | 10.11% | $1.34 |
Income from Other Source: | $77,976 | 6.24% | $0.83 |
Total Expenditures: | $1,202,366 | $12.79 | |
Total Staff Expenditures: | $751,081 | 62.47% | $7.99 |
Salaries & Wages: | $542,411 | 72.22% | $5.77 |
Employee Benefits: | $208,670 | 27.78% | $2.22 |
Total Collection Expenditures: | $297,358 | 24.73% | $3.16 |
Printed Matierals Expenditures: | $171,451 | 57.66% | $1.82 |
Electronic Materials Expenditures: | $61,613 | 20.72% | $0.66 |
Other Materials Expenditures: | $64,294 | 21.62% | $0.68 |
Capital Expenditures: | $38,930 | 3.24% | $0.41 |
Other Expenditures: | $153,927 | 12.80% | $1.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 115,686 | 1.23 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 10,975 | 0.12 | |
Video Materials: | 20,671 | 0.22 | |
Total Licensed Databases: | 60 | 0.00 | |
Print Serial Subscriptions: | 478 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,136 | ||
Library Visits: | 271,696 | ||
Registered Borrowers: | 20,815 | ||
Total Circulation: | 600,921 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 328 | ||
Total Children's Program | 175 | ||
Total Audience of the Programs | 6,728 | ||
Total Audience of the Children's Program | 134 | ||
Internet Computers | 57 |
Anna M. Reinstein Memorial Library | 2580 Harlem Road, Buffalo NY 14225 |