Local Data Search
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 36.97 | ||
| Librarians with ALA-accredited MLS: | 13.56 | 36.68% | |
| Other Staff: | 23.41 | 63.32% | |
Income & Expenditures | |||
| Total Income: | $5,127,464 | $175.91 | |
| Income from Local Government: | $4,881,285 | 95.20% | $167.47 |
| Income from State Government: | $13,837 | 0.27% | $0.47 |
| Income from Federal Government: | $142,361 | 2.78% | $4.88 |
| Capital Revenue: | $2,615 | 0.05% | $0.09 |
| Income from Other Source: | $89,981 | 1.75% | $3.09 |
| Total Expenditures: | $4,349,992 | $149.24 | |
| Total Staff Expenditures: | $3,223,320 | 74.10% | $110.58 |
| Salaries & Wages: | $2,340,388 | 72.61% | $80.29 |
| Employee Benefits: | $882,932 | 27.39% | $30.29 |
| Total Collection Expenditures: | $441,239 | 10.14% | $15.14 |
| Printed Matierals Expenditures: | $179,955 | 40.78% | $6.17 |
| Electronic Materials Expenditures: | $17,971 | 4.07% | $0.62 |
| Other Materials Expenditures: | $243,313 | 55.14% | $8.35 |
| Capital Expenditures: | $40,249 | 0.93% | $1.38 |
| Other Expenditures: | $685,433 | 15.76% | $23.52 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 122,282 | 4.20 | |
| Electronic Books & Serial Volumes: | 7,355 | 0.25 | |
| Audio Materials: | 8,273 | 0.28 | |
| Video Materials: | 15,195 | 0.52 | |
| Total Licensed Databases: | 31 | 0.00 | |
| Print Serial Subscriptions: | 265 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 5,724 | ||
| Library Visits: | 293,733 | ||
| Registered Borrowers: | 19,756 | ||
| Total Circulation: | 349,516 | ||
| Interlibrary Loans Provided: | 24,880 | ||
| Interlibrary Loans Received: | 16,378 | ||
| Total Programs | 1,445 | ||
| Total Children's Program | 906 | ||
| Total Audience of the Programs | 22,912 | ||
| Total Audience of the Children's Program | 1,129 | ||
| Internet Computers | 40 | ||
| Hkdpl Haverstraw Village Library | 85 Main Street, Haverstraw NY 10927 |