Orchard Park Public Library

4570 South Buffalo Street

Orchard Park NY, 14127, Erie County

Phone: 716-662-9851

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.80
Librarians with ALA-accredited MLS:	2.23	20.65%
Other Staff:	8.10	75.00%
Income & Expenditures
Total Income:	$619,230		$22.41
Income from Local Government:	$557,382	90.01%	$20.17
Income from State Government:	$13,789	2.23%	$0.50
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$48,059	7.76%	$1.74
Total Expenditures:	$595,362		$21.54
Total Staff Expenditures:	$387,423	65.07%	$14.02
Salaries & Wages:	$278,420	71.86%	$10.07
Employee Benefits:	$109,003	28.14%	$3.94
Total Collection Expenditures:	$159,996	26.87%	$5.79
Printed Matierals Expenditures:	$99,560	62.23%	$3.60
Electronic Materials Expenditures:	$28,641	17.90%	$1.04
Other Materials Expenditures:	$31,795	19.87%	$1.15
Capital Expenditures:	$223,988	37.62%	$8.10
Other Expenditures:	$47,943	8.05%	$1.73
Collection & Services
Collections:
Books & Serial Volumes:	69,810		2.53
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	6,118		0.22
Video Materials:	9,581		0.35
Total Licensed Databases:	60		0.00
Print Serial Subscriptions:	138		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,016
Library Visits:	195,180
Registered Borrowers:	12,036
Total Circulation:	313,158
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	0
Total Programs	334
Total Children's Program	201
Total Audience of the Programs	5,165
Total Audience of the Children's Program	139
Internet Computers	21