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Thrall Public Library District Of Middletown And Wallkill
11-19 Depot Street
Middletown NY, 10940, Orange County
Phone: 845-341-5454
Type: Library System
Legal Base: Library District
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 35.88 | ||
Librarians with ALA-accredited MLS: | 12.25 | 34.14% | |
Other Staff: | 23.63 | 65.86% | |
Income & Expenditures | |||
Total Income: | $2,879,103 | $59.50 | |
Income from Local Government: | $2,700,691 | 93.80% | $55.81 |
Income from State Government: | $22,968 | 0.80% | $0.47 |
Income from Federal Government: | $300 | 0.01% | $0.01 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $155,144 | 5.39% | $3.21 |
Total Expenditures: | $2,729,431 | $56.41 | |
Total Staff Expenditures: | $2,062,904 | 75.58% | $42.63 |
Salaries & Wages: | $1,447,700 | 70.18% | $29.92 |
Employee Benefits: | $615,204 | 29.82% | $12.71 |
Total Collection Expenditures: | $392,042 | 14.36% | $8.10 |
Printed Matierals Expenditures: | $271,565 | 69.27% | $5.61 |
Electronic Materials Expenditures: | $83,388 | 21.27% | $1.72 |
Other Materials Expenditures: | $37,089 | 9.46% | $0.77 |
Capital Expenditures: | $5,968 | 0.22% | $0.12 |
Other Expenditures: | $274,485 | 10.06% | $5.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 168,290 | 3.48 | |
Electronic Books & Serial Volumes: | 7,818 | 0.16 | |
Audio Materials: | 5,975 | 0.12 | |
Video Materials: | 6,331 | 0.13 | |
Total Licensed Databases: | 68 | 0.00 | |
Print Serial Subscriptions: | 572 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,223 | ||
Library Visits: | 522,218 | ||
Registered Borrowers: | 17,353 | ||
Total Circulation: | 285,955 | ||
Interlibrary Loans Provided: | 28,220 | ||
Interlibrary Loans Received: | 26,837 | ||
Total Programs | 253 | ||
Total Children's Program | 201 | ||
Total Audience of the Programs | 4,491 | ||
Total Audience of the Children's Program | 280 | ||
Internet Computers | 20 |