2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 34.48 | ||
Librarians with ALA-accredited MLS: | 10.50 | 30.45% | |
Other Staff: | 21.53 | 62.44% | |
Income & Expenditures | |||
Total Income: | $3,112,623 | $75.66 | |
Income from Local Government: | $3,008,667 | 96.66% | $73.13 |
Income from State Government: | $21,565 | 0.69% | $0.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $50,285 | 1.62% | $1.22 |
Income from Other Source: | $82,391 | 2.65% | $2.00 |
Total Expenditures: | $2,990,840 | $72.70 | |
Total Staff Expenditures: | $2,152,725 | 71.98% | $52.33 |
Salaries & Wages: | $1,616,051 | 75.07% | $39.28 |
Employee Benefits: | $536,674 | 24.93% | $13.04 |
Total Collection Expenditures: | $304,569 | 10.18% | $7.40 |
Printed Matierals Expenditures: | $199,597 | 65.53% | $4.85 |
Electronic Materials Expenditures: | $41,501 | 13.63% | $1.01 |
Other Materials Expenditures: | $63,471 | 20.84% | $1.54 |
Capital Expenditures: | $223,951 | 7.49% | $5.44 |
Other Expenditures: | $533,546 | 17.84% | $12.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 173,734 | 4.22 | |
Electronic Books & Serial Volumes: | 7,357 | 0.18 | |
Audio Materials: | 19,189 | 0.47 | |
Video Materials: | 8,465 | 0.21 | |
Total Licensed Databases: | 56 | 0.00 | |
Print Serial Subscriptions: | 160 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,446 | ||
Library Visits: | 280,456 | ||
Registered Borrowers: | 28,291 | ||
Total Circulation: | 172,900 | ||
Interlibrary Loans Provided: | 17,473 | ||
Interlibrary Loans Received: | 10,181 | ||
Total Programs | 2,014 | ||
Total Children's Program | 864 | ||
Total Audience of the Programs | 53,343 | ||
Total Audience of the Children's Program | 4,448 | ||
Internet Computers | 28 |
Point Lookout Branch Library | 26b Lido Boulevard, Point Lookout NY 11569 |
West End Branch Library | 810 West Beech Street, Long Beach NY 11561 |