Town Of Esopus Library
128 Canal Street
Port Ewen NY, 12466, Ulster County
Phone: 845-338-5580
Type: Library System
Legal Base: Library District
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.00% | |
Other Staff: | 1.00 | 20.00% | |
Income & Expenditures | |||
Total Income: | $343,067 | $36.77 | |
Income from Local Government: | $264,905 | 77.22% | $28.39 |
Income from State Government: | $4,656 | 1.36% | $0.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,807 | 3.15% | $1.16 |
Income from Other Source: | $73,506 | 21.43% | $7.88 |
Total Expenditures: | $343,067 | $36.77 | |
Total Staff Expenditures: | $221,766 | 64.64% | $23.77 |
Salaries & Wages: | $159,945 | 72.12% | $17.14 |
Employee Benefits: | $61,821 | 27.88% | $6.63 |
Total Collection Expenditures: | $17,809 | 5.19% | $1.91 |
Printed Matierals Expenditures: | $13,869 | 77.88% | $1.49 |
Electronic Materials Expenditures: | $261 | 1.47% | $0.03 |
Other Materials Expenditures: | $3,679 | 20.66% | $0.39 |
Capital Expenditures: | $50,581 | 14.74% | $5.42 |
Other Expenditures: | $103,492 | 30.17% | $11.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,483 | 2.95 | |
Electronic Books & Serial Volumes: | 1,576 | 0.17 | |
Audio Materials: | 2,589 | 0.28 | |
Video Materials: | 4,295 | 0.46 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 94 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,625 | ||
Library Visits: | 64,696 | ||
Registered Borrowers: | 4,495 | ||
Total Circulation: | 74,058 | ||
Interlibrary Loans Provided: | 12,649 | ||
Interlibrary Loans Received: | 16,341 | ||
Total Programs | 278 | ||
Total Children's Program | 130 | ||
Total Audience of the Programs | 5,280 | ||
Total Audience of the Children's Program | 323 | ||
Internet Computers | 10 |