North Tonawanda Public Library

505 Meadow Drive

North Tonawanda NY, 14120, Niagara County

Phone: 716-693-4132

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	23.03
Librarians with ALA-accredited MLS:	6.93	30.09%
Other Staff:	16.10	69.91%
Income & Expenditures
Total Income:	$1,482,694		$44.58
Income from Local Government:	$1,390,405	93.78%	$41.80
Income from State Government:	$9,030	0.61%	$0.27
Income from Federal Government:	$270	0.02%	$0.01
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$82,989	5.60%	$2.50
Total Expenditures:	$1,494,702		$44.94
Total Staff Expenditures:	$1,001,341	66.99%	$30.10
Salaries & Wages:	$756,347	75.53%	$22.74
Employee Benefits:	$244,994	24.47%	$7.37
Total Collection Expenditures:	$191,043	12.78%	$5.74
Printed Matierals Expenditures:	$121,520	63.61%	$3.65
Electronic Materials Expenditures:	$60,399	31.62%	$1.82
Other Materials Expenditures:	$9,124	4.78%	$0.27
Capital Expenditures:	$3,125	0.21%	$0.09
Other Expenditures:	$302,318	20.23%	$9.09
Collection & Services
Collections:
Books & Serial Volumes:	185,708		5.58
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	39,341		1.18
Video Materials:	24,701		0.74
Total Licensed Databases:	29		0.00
Print Serial Subscriptions:	254		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,230
Library Visits:	234,448
Registered Borrowers:	31,265
Total Circulation:	572,504
Interlibrary Loans Provided:	16,252
Interlibrary Loans Received:	9,184
Total Programs	184
Total Children's Program	84
Total Audience of the Programs	4,041
Total Audience of the Children's Program	80
Internet Computers	22