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2000 Annual ReportLIBRARY BOARD OF TRUSTEES - 2001Ms. Pam Brady, President The Library Board also provides representatives to the Gates Town Board, Friends of the Gates Public Library and to the Monroe County Trustees Council. The Library Board of Trustees is the governing body for the library. They approve the library budget; all personnel appointments and library policies; monitor library expenditures; represent the town residents to the library and the library to the townspeople. Trustees are appointed by the Gates Town Board. All trustees must be Gates residents and each serves a five-year term in a volunteer capacity. The Library Board meets the 3rd Wednesday of every month (2nd Wednesday of month in December) at 7:00 p.m.. All meetings are open to the public. Agendas are available from the Library Director a week before the meeting. NEW OR EXPANDED SERVICES – 2000
Note: Last two founding Library Board members, Ralph Johnston and Charlotte York, passed away in 2000. Their legacy in the library lives on. MISSION STATEMENTRecognizing its role as a major informational, recreational, and educational resource in the community, the Gates Public Library will continually respond to the needs of its patrons of all ages and backgrounds. Further, it will increase its efforts to gain new users in the Gates community and attempt to anticipate the evolving needs of the multi cultural community. By offering open access to its wide array of materials, services, programs and external resources, Gates Public Library will continue to be an enriching influence in the lives of Gates citizens. LONG RANGE GOALS: 2000 ACHIEVEMENTSGoal 1: To increase community partnerships and outreach in order to increase Gates residents participation in library services.
Goal 2: To provide high interest, high demand materials in a variety of formats for Gates residents of all ages.
Goal 3: To promote the library as the premier source for all the community’s informational and reference needs.
Goal 4: To take a community leadership role with today’s informational technology (Electronic Doorway Library and Internet specifically targeted) and to interface with local educational efforts involving such technology.
Goal 5: To expand library efforts to support the educational institutions of the community.
Goal 6: To develop and implement a comprehensive plan of service for Gates parents with children under five.
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| ACTIVITY: | 2000 |
Circulation (materials borrowed for home use) |
395,949 |
Public Attendance |
189,560 |
| Library materials used in library | 56,056 |
| Registered borrowers | 21,122 |
REFERENCE QUESTIONS: ("Need to Know, Ask a Pro!") |
|
| From Adults | 19,218 |
| From Children | 2,823 |
| From Young Adults | 3,009 |
| From Seniors | 2,571 |
| Total: | 27,621* |
| Via Telephone: | 7,145 |
| OTHER: | |
| Meeting Room(s) Use | 561 |
| Public Typewriter Use | 133 |
| Microcomputer Usage (*Mac computer and printer problems affect total usage.) | 771* |
| INTERLIBRARY LOANS/HOLDS: | |
| ILLs Received from other libraries | 6,566 |
ILLs Supplied to other libraries |
16,753 |
| ELECTRONIC RESOURCES: | |
Users of electronic resources per week |
1,239 |
LIBRARY PROGRAMS - 2000 |
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In Library
|
# of programs | (attendance/use) |
| For Children: | ||
| Story hour | 88 | (1,230) |
| (includes Drop-In Story hours) | ||
| Story line | 37 | (1,927) |
| Summer Reading Program | 1 | (351) |
| Special Programs | 12 | (802) |
| Group/Class Visits | 11 | (205) |
| For Young Adults: |
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| Junior Friends | 15 | (229) |
| Summer Reading Program | 6 | ( 48) |
| Special Programs | 2 | ( 35) |
| Group/Class Visits | 0 | ( 0 ) |
| For Adults: |
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| Book Discussion | 10 | (113) |
| Seniors Programs (Live ‘n’ Learners; Senior SIG) | 18 | (404) |
| Evening Travelog | 3 | (74) |
| Special Programs/Tours | 1 | (13) |
| LIBRA/Internet Training | 31 | ( 77) |
Out of Library |
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| For Children: |
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| Group/Class Visits | 27 | (1,748) |
| Summer Playgrounds | 30 | (806) |
| For Young Adults: |
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| Books to People Displays |
69 | (172) |
| Group/Class Visits |
11 | (111) |
| Summer Playgrounds | 60 | (3000) |
| For Adults: | ||
| Group Presentations | 23 | (360) |
| Totals: (excludes Books to People Displays) | 406 |
(11,641) |
Library Hours: (62 service hours per week)
Monday - Friday 10:00 a.m. - 9:00 p.m.
Saturday 10:00 a.m. - 5:00 p.m.
Drive Up Window Hours: for pickup, renewals, etc.
Monday - Friday 3:15 p.m. - 8:45 p.m.
(24 hours for returns)
LIBRARY HOLDINGS 2000 |
|
| Materials for Loan or In-House Use: | |
| Books |
|
| Fiction: Adult & YA |
33,646 |
| Non-fiction: Adult & YA |
54,238 |
| Fiction: Children |
17,905 |
| Non-fiction: Children |
14,155 |
| Totals: |
119,944 |
| *Reflects 7,599 volumes added and 6,863 volumes discarded. | |
Non-Print: |
|
Recordings (Compact Discs, LP's, Cassettes) |
5,409 |
Videocassette |
6,485 |
Other audio visual materials |
37 |
Totals: |
11,931 |
Grand total of holdings: |
131,875** |
Total additions in 2000: |
9,042 |
Total discards in 2000: |
7,328 |
| **Also in total: magazines (bibliographic volumes), electronic subscriptions, framed prints, CD-ROMs, software, microfilm, and visual aids for sight handicapped. | |
PUBLIC FUNDING - 2000 |
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| Receipts: | Amount | Percentage |
| Town of Gates Taxes | $1,009,599 | 90.7 |
| State Aid & Other State Aid | 15,980 | 1.4 |
| Interest | 26,217 | 2.4 |
| Library Fees and Fines | 48,665 | 4.4 |
| Other (Copier, PPP Money, etc.) | 12,800 | 1.1 |
| Total Receipts: | $ 1,142,630 | 100.0% |
| Beginning Balance 1/1/00: | 17,424 | |
| Total Available Funds: | $1,130,685 | |
| Disbursements: | ||
| Personnel: Salaries | $689,261 | 65.1 |
| Benefits | 183,704 | 17.4 |
| Library Materials (Books, media, etc.) | 142,276 | 13.5 |
| Equipment | 2,316 | .2 |
| County Library Automation | 8,400 | .8 |
| Other (Supplies, printing, postage, telephone, programs, conference) |
32,132 | 3.0 |
| Repairs to Building/Grounds | 305 | 40 |
| Total Disbursements: | $1,058,394 | 100.0% |
| Ending Balance 12/31/99: | 72,291 | |
| Total Available Funds: | $1,130,685 | |
Other services may be available through Gates Public Library from the Monroe County Library System (MCLS), such as, interlibrary loan or from the State Education Department, such as, Talking Book Service for the Blind.
BOOK MENDERS:
Elizabeth Bianchi
Katharine Cliff
Jean Gruet
Elizabeth Huber
Ann Imburgia
Jeanie Kulp
Lesley Lethbridge
Ruth Poole
Jean Sexstone
PAMPHLET FILE
Peggy Look
Ellen Roe
OTHER SPECIAL HELPERS:
Donna Andolina - Membership
Joe Doles – Book Sale
Paul Gerwitz – Book Sale
Dent Harris – Book Sale
Sandy Kilbury – Publicity/Copier Money
Chris Newcomb – Shut ins
Sam Palma – Book Sale
Gail Renehan – Copier Money
SPECIAL PROJECTS
Francis Barringer – Special Projects
Diane Behrend - Coupons
Barbara Broderick – Special Projects
Marian Corcoran – Gates Local History
Mary Cronin – Tech. Services Helper
Constance Durfee – Gates Local History
Ken Georger – Handy Man
Dorothy Himmelsbach – Tech. Services Helper
Agnes Howard – Dunn Tower I Station
Alice Ingram – Juvenile Vertical File
Jean Kohlhoff – Gates Local History
Jo Musso – Collective Biography Project
Rob Schwartz – Video Checker
Marion Thompson – Business file/order cards
Ethel Walzer – Denewing Books
* = Full Time Employees
Susan Swanton - Library Director*
Judy MacKnight - Assistant Library Director*
Nancy Blanda - Adult Services Librarian for Collection Development
Mary Jo Smith - Children Services Librarian
Donna Peasley - Children Librarian*
Heidi Jung - Young Adult/Adult Services Librarian*
Cathleen Carstens– Internet/Technology Librarian*
Melissa McHenry – Media Librarian*
Business Services:
Sandy Kilbury - Senior Library Clerk*
Donna Andolina - Library Clerk*
Linda Ianni - Library Clerk*
Circulation Services:
Debbie Shanker - Senior Library Clerk*
Chad Cunningham - Library Clerk*
Diane Sochia - Library Clerk
Technical Services:
Susan Saylor - Senior Library Clerk*
Pushp Bansal - Library Clerk*
Jude Hanscom - Library Clerk*
Angie Meyer - Library Clerk
Library Pages:
Conti, Gloria
Kelly Garvin
Tom Greer
Regina Mahnke
Evan Palmer
Judy Ploettner
Erica Presher
Carol Rappa
Albina Tacy
Desk Aides:
Paula Blackburn*
Christine Fosberg
Jane Garling
Marlene Hayes
Rebecca Kapica
Caroline Landers*
David Landers
Christine Newcomb*
Louise Pilger
Dawn Poplawski
Suzanne Putnam
Kate Sherman
Jessica Schue
Data Entry Operator:
Paula Blackburn
Cleaner:
Jose Castro
Substitute Librarians:
Hilda Landesberg