George F. Johnson Memorial Library

1001 Park Street

Endicott NY, 13760, Broome County

Phone: 607-757-5350

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	18.29
Librarians with ALA-accredited MLS:	5.56	30.40%
Other Staff:	11.78	64.41%
Income & Expenditures
Total Income:	$1,057,432		$81.10
Income from Local Government:	$908,275	85.89%	$69.66
Income from State Government:	$16,978	1.61%	$1.30
Income from Federal Government:	$78,244	7.40%	$6.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$53,935	5.10%	$4.14
Total Expenditures:	$1,020,669		$78.28
Total Staff Expenditures:	$739,741	72.48%	$56.74
Salaries & Wages:	$532,883	72.04%	$40.87
Employee Benefits:	$206,858	27.96%	$15.87
Total Collection Expenditures:	$137,555	13.48%	$10.55
Printed Matierals Expenditures:	$112,319	81.65%	$8.61
Electronic Materials Expenditures:	$1,910	1.39%	$0.15
Other Materials Expenditures:	$23,326	16.96%	$1.79
Capital Expenditures:	$154,662	15.15%	$11.86
Other Expenditures:	$143,373	14.05%	$11.00
Collection & Services
Collections:
Books & Serial Volumes:	99,231		7.61
Electronic Books & Serial Volumes:	515		0.04
Audio Materials:	4,425		0.34
Video Materials:	5,145		0.39
Total Licensed Databases:	15		0.00
Print Serial Subscriptions:	165		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,164
Library Visits:	159,853
Registered Borrowers:	20,521
Total Circulation:	189,450
Interlibrary Loans Provided:	9,567
Interlibrary Loans Received:	7,673
Total Programs	643
Total Children's Program	278
Total Audience of the Programs	11,476
Total Audience of the Children's Program	161
Internet Computers	33