The Poestenkill Library

Access information. Discover ideas. Enjoy reading.

Reports

Annual Reports

Stats

2012 2013 2014 2015
Items in Collection 13,597 13,505 13,108 13,235
Library Program Attendance 1,297 1,115 860 644
Library Visits 11,449 11,134 9,850 10,084
Registered Borrowers 1,423 1,251 1,297 987
Circulation of Items 20,968 20,589 18,260 17,937
Interlibrary Loan to Poestenkill 4,026 3,883 3,064 2,913
Interlibrary Loan from Poestenkill 7,467 6,950 5,930 6,025
Public Computer Use 1,519 1,365 1,118 834
Visits to website 9,271 6,747 4,769 7,970

Income

2012 2013 2014 2015
Town of Poestenkill $49,742.00 $52,239.00 $59,290.00 $60,424.00
Friends of Poestenkill Library $8,789.86 $10,027.77 $16,687.69 $7,692.92
Grants (Bullet Aid) $6,000.00 $1,600.00 $1,000.00 $4,314.91
Rensselaer County $3,610.00 $3,610.00 $3,610.00 $3,610.00
Endowment Donations $2,366.00 $2,175.00 $1,520.00 $1,650.00
Miscellaneous $2,165.27 $1,965.51 $654.20 $1,287.24
NYS Library Aid $1,316.40 $1,132.35 $1,397.82 $1,345.00
Donations $745.77 $393.34 $2,130.00 $68.50
Brunswick Central SD $500.00 $500.00 $500.00 $500.00
Fundraising $482.65 $659.39 $708.04 $821.44
Other (eBay sales, library fees) $1,761.11 $2,096.57 $2,225.19 $3,394.50
Total Income $77,479.06 $76,398.93 $89,722.94 $85,108.51

Expenses

2012 2013 2014 2015
Salaries 8 Part-time staff) $42,058.08 $41,514.62 $42,626.23 $43,750.13
Collection (Books, DVDs, CDs, etc) $15,256.40 $15,220.94 $14,135.19 $14,845.46
Insurance $4,009.07 $3,665.80 $3,913.78 $2,642.31
Utilities $3,513.00 $4,817.24 $5,087.64 $3,646.46
UHLS fees $2,520.00 $2,599.16 $2,599.00 $2,582.00
Phone/fax/IT $1,876.30 $1,576.29 $1,855.71 $1,828.37
Office/library supplies $1,812.61 $2,051.43 $1,480.03 $3,312.24
Miscellaneous $1,325.01 $913.28 $3,329.30 $4,768.95
Facility supplies $395.39 $2,698.93 $711.98 $957.52
Special programs $394.76 $486.36 $1,205.73 $519.25
Postage $247.00 $787.46 $313.21 $365.78
Professional dues/fees $223.00 $255.00 $341.00 $531.00
Total $73,630.62 $76,586.51 $77,598.80 $79,749.47