Reports
Annual Reports
Stats
| 2012 | 2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|---|
| Items in Collection | 13,597 | 13,505 | 13,108 | 13,235 | 12,670 |
| Library Program Attendance | 1,297 | 1,115 | 860 | 644 | 538 |
| Library Visits | 11,449 | 11,134 | 9,850 | 10,084 | 10,250 |
| Registered Borrowers | 1,423 | 1,251 | 1,297 | 987 | 1,022 |
| Circulation of Items | 20,968 | 20,589 | 18,260 | 17,937 | 17,449 |
| Interlibrary Loan to Poestenkill | 4,026 | 3,883 | 3,064 | 2,913 | 3,561 |
| Interlibrary Loan from Poestenkill | 7,467 | 6,950 | 5,930 | 6,025 | 6,616 |
| Public Computer Use | 1,519 | 1,365 | 1,118 | 834 | 775 |
| Visits to website | 9,271 | 6,747 | 4,769 | 7,970 | 9,164 |
Income
| 2012 | 2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|---|
| Town of Poestenkill | $49,742.00 | $52,239.00 | $59,290.00 | $60,424.00 | $60,424.00 |
| Friends of Poestenkill Library | $8,789.86 | $10,027.77 | $16,687.69 | $7,692.92 | $9,123.00 |
| Grants (Bullet Aid) | $6,000.00 | $1,600.00 | $1,000.00 | $4,314.91 | $3,450.00 |
| Rensselaer County | $3,610.00 | $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 | $1,350.00 |
| Miscellaneous | $2,165.27 | $1,965.51 | $654.20 | $1,287.24 | $2,840.00 |
| NYS Library Aid | $1,316.40 | $1,132.35 | $1,397.82 | $1,345.00 | $1,404.00 |
| Donations | $745.77 | $393.34 | $2,130.00 | $68.50 | $1,466.00 |
| Brunswick Central SD | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 |
| Fundraising | $482.65 | $659.39 | $708.04 | $821.44 | $994.00 |
| Other (eBay sales, library fees) | $1,761.11 | $2,096.57 | $2,225.19 | $3,394.50 | $1,989.00 |
| Total Income | $77,479.06 | $76,398.93 | $89,722.94 | $85,108.51 | $87,150.00 |
Expenses
| 2012 | 2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|---|
| Salaries 8 Part-time staff) | $42,058.08 | $41,514.62 | $42,626.23 | $43,750.13 | $44,741.00 |
| Collection (Books, DVDs, CDs, etc) | $15,256.40 | $15,220.94 | $14,135.19 | $14,845.46 | $14,573.00 |
| Insurance | $4,009.07 | $3,665.80 | $3,913.78 | $2,642.31 | $3,938.00 |
| Utilities | $3,513.00 | $4,817.24 | $5,087.64 | $3,646.46 | $2,426.00 |
| UHLS fees | $2,520.00 | $2,599.16 | $2,599.00 | $2,582.00 | $2,530.00 |
| Phone/fax/IT | $1,876.30 | $1,576.29 | $1,855.71 | $1,828.37 | $3,051.00 |
| Office/library supplies | $1,812.61 | $2,051.43 | $1,480.03 | $3,312.24 | $3,737.00 |
| Miscellaneous | $1,325.01 | $913.28 | $3,329.30 | $4,768.95 | $1,643.00 |
| Facility supplies | $395.39 | $2,698.93 | $711.98 | $957.52 | $1,085.00 |
| Special programs | $394.76 | $486.36 | $1,205.73 | $519.25 | $631.00 |
| Postage | $247.00 | $787.46 | $313.21 | $365.78 | $358.00 |
| Professional dues/fees | $223.00 | $255.00 | $341.00 | $531.00 | $575.00 |
| Total | $73,630.62 | $76,586.51 | $77,598.80 | $79,749.47 | $79,288.00 |
