The Poestenkill Library

Access information. Discover ideas. Enjoy reading.

Reports

Annual Reports

Stats

2014 2015 2016 2017 2018
Items in Collection 13,108 13,235 12,670 11,883 11,741
Library Program Attendance 860 644 538 532 530
Library Visits 9,850 10,084 10,250 8,933 10,122
Registered Borrowers 1,297 987 1,022 1,613 973
Circulation of Items 18,260 17,937 17,449 17,460 17,869
Interlibrary Loan to Poestenkill 3,064 2,913 3,561 3,842 4,675
Interlibrary Loan from Poestenkill 5,930 6,025 6,616 6,126 6,013
Visits to website 4,769 7,970 9,164 7,686 9,172

Income

2014 2015 2016 2017 2018
Town of Poestenkill $59,290.00 $60,424.00 $60,424.00 $61,632.48 $71,290.00
Friends of Poestenkill Library $16,687.69 $7,692.92 $9,123.00 $12,220.41 $9,705.46
Grants (Bullet Aid) $1,000.00 $4,314.91 $3,450.00 $5,000.00 $1,500.00
Rensselaer County $3,610.00 $3,610.00 $3,610.00 $3,610.00 $3,610.00
Endowment Donations $1,520.00 $1,650.00 $1,350.00 $625.00 $4,273.05
Miscellaneous $654.20 $1,287.24 $2,840.00 $760.27 $1,741.41
NYS Library Aid $1,397.82 $1,345.00 $1,404.00 $1,404.00 $1,417.80
Donations $2,130.00 $68.50 $1,466.00 $65.70 $2,041.00
Brunswick Central SD $500.00 $500.00 $500.00 $500.00 $500.00
Fundraising $708.04 $821.44 $994.00 $1,119.52 $998.72
Other (eBay sales, library fees) $2,225.19 $3,394.50 $1,989.00 $1,747.41 $1,543.44
Total Income $89,722.94 $85,108.51 $87,150.00 $88,684.79 $98,620.88

Expenses

2014 2015 2016 2017 2018
Salaries 8 Part-time staff) $42,626.23 $43,750.13 $44,741.00 $47,422.99 $45,936.78
Collection (Books, DVDs, CDs, etc) $14,135.19 $14,845.46 $14,573.00 $15,282.88 $15,841.31
Insurance $3,913.78 $2,642.31 $3,938.00 $3,624.55 $4,251.61
Utilities $5,087.64 $3,646.46 $2,426.00 $3,073.40 $3,166.53
UHLS fees $2,599.00 $2,582.00 $2,530.00 $2,565.64 $2,574.52
Phone/fax/IT $1,855.71 $1,828.37 $3,051.00 $2,807.98 $3,491.54
Office/library supplies $1,480.03 $3,312.24 $3,737.00 $8,561.07 $3,028.22
Miscellaneous $3,329.30 $4,768.95 $1,643.00 $762.80 $1,991.98
Facility supplies $711.98 $957.52 $1,085.00 $2,013.91 $2,476.00
Special programs $1,205.73 $519.25 $631.00 $346.76 $962.71
Postage $313.21 $365.78 $358.00 $313.00 $513.00
Professional dues/fees $341.00 $531.00 $575.00 $735.00 $717.75
Total $77,598.80 $79,749.47 $79,288.00 $87,509.98 $84,951.95