East Rochester Public Library

111 West Elm Street

East Rochester NY, 14445, Monroe County

Phone: 585-586-8302

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.69
Librarians with ALA-accredited MLS:	0.94	20.04%
Other Staff:	3.75	79.96%
Income & Expenditures
Total Income:	$200,900		$30.21
Income from Local Government:	$183,489	91.33%	$27.59
Income from State Government:	$2,611	1.30%	$0.39
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$14,800	7.37%	$2.23
Total Expenditures:	$196,051		$29.48
Total Staff Expenditures:	$148,708	75.85%	$22.36
Salaries & Wages:	$122,785	82.57%	$18.46
Employee Benefits:	$25,923	17.43%	$3.90
Total Collection Expenditures:	$30,436	15.52%	$4.58
Printed Matierals Expenditures:	$24,716	81.21%	$3.72
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$5,720	18.79%	$0.86
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$16,907	8.62%	$2.54
Collection & Services
Collections:
Books & Serial Volumes:	40,232		6.05
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,489		0.22
Video Materials:	2,575		0.39
Total Licensed Databases:	17		0.00
Print Serial Subscriptions:	61		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,782
Library Visits:	59,091
Registered Borrowers:	4,196
Total Circulation:	74,652
Interlibrary Loans Provided:	4,578
Interlibrary Loans Received:	5,643
Total Programs	121
Total Children's Program	109
Total Audience of the Programs	1,609
Total Audience of the Children's Program	0
Internet Computers	9