Jordanville Public Library
Annual Report For Public And Association Libraries - 2006

 
1. GENERAL LIBRARY INFORMATION
Report all information in Part 1 as of December 31, 2006
1.1 Library ID Number3600213330 
 
1.2 Library NameJordanville Public Library 
 
1.3 CommunityJordanville 
 
1.4 Beginning Fiscal Reporting Year1/1/2006 
 
1.5 Ending Fiscal Reporting Year12/31/2006 
 
1.6 Street Address189 Main Street 
 
1.7 CityJordanville 
 
1.8 Zip Code (5 Digits Only)13361 
 
1.9 Four-Digit Zip Code Extension (4 digits only; enter N/A if unknown)0044 
 
1.10 Mailing AddressP.O. Box 44 
 
1.11 CityJordanville 
 
1.12 Zip Code (5 digits only)13361 
 
1.13 Four-Digit Zip Code Extension (4 digits only; enter N/A if unknown)0044 
 
1.14 Telephone Number (enter 10 digits only; enter N/A if no telephone number)(315) 858-2874 
 
1.15 Fax Number (enter 10 digits only; enter N/A if no fax number)(315) 858-2874 
 
1.16 E-Mail Address to Contact the Library (Enter N/A if no e-mail address)JDevries@midyork.org 
 
1.17 Library Home Page URL (Enter N/A if no home page URL)N/A 
 
1.18 Population Chartered to Serve (per 2000 Census)1,692 
 
1.19 Indicate the type of library as stated in the library's charter (select one):PUBLIC 
 
1.20 Indicate the area chartered to serve as stated in the library's charter (select one):School District 
 
1.21 Indicate the type of charter the library currently holds (select one):ABSOLUTE 
 
1.22 Date the library was granted its absolute charter or the date of the provisional charter if the library does not have an absolute charter8261908 
 
1.23 Date the library was last registered3291954 
 
1.24 Federal Employer Identification Number150539104 
 
1.25 CountyHerkimer 
 
1.26 School DistrictOwen D. Young 
 
1.27 Library SystemMid-York Library System 
 
1.28 Title of Library Director/ Manager (select one):Mrs. 
 
1.29 First Name of Library Director/ManagerJudith 
 
1.30 Last Name of Library Director/ManagerDeVries 
 
1.31 NYS Public Librarian Certification NumberN/A 
 
1.32 E-mail Address of the Director/ManagerJDeVries@midyork.org 
 
1.33 Fax Number of the Director/Manager(315) 858-2874 
 
1.34 Does the library charge fees for library cards to people residing outside the system's service area?N 
 
1.35 In the fiscal year that ended in 2006, was all or part of the library's budget subject to a public vote (see instructions)? Enter Y for Yes, N for No. If yes, please complete one record for each vote held. If no, go to question 1.36.Y 
 
1. Name of municipality or district holding the voteOwen D. YoungN/A 
 
2. Indicate the type of municipality or district holding the voteSchool District 
 
3. Was this a Chapter 414 vote?N 
 
4. Dollar amount$14,000 
 
5. Was the vote successful?Y 
 
6. Date the vote was heldN/A 
 
1.36 For the fiscal year that ended in 2006, indicate the total percentage of the library's local public funding that was either subject to public vote(s) or that came from a previous appropriation(s) approved by public vote(s) still in effect.0% 
 
1.37 Does the reporting library have a contractual agreement with a municipality or district to provide library services to residents of an area not served by a chartered library? Enter Y for Yes, N for No. If yes, please complete one record for each N 
 
1. Name of contracting municipality or districtN/A 
 
2. Is this a written contractual agreement?N/A 
 
3. Population of the geographic area served by this contractN/A 
 
4. Dollar amount of contractN/A 
 
5. Enter the appropriate code for range of services provided (select one):N/A 
 
1.38 During the reporting year, has there been any change to the library's legal service area boundaries? Changes may be the result of a Regents charter action or due to a new contract to provide library services to residents of an area not served by a public library or due to a change to an existing contract Answer Y for Yes, N for No.N 
 
1.39 For the reporting year, has the library experienced any usual circumstance(s) that affected the statistics reported (e.g., natural disaster, fire, closed for renovations, massive weeding of collection, etc.)? If yes, please annotate explaining the circumstance(s) and the impact on the library using the State note; if no, please go to Part 2, Library Collection.N 
 
1.40 Structure Status00 (for no change from previous year) 
 
1.41 Name Status00 (for no change from previous year) 
 
1.42 Address Status00 (for no change from previous year) 
 
 
2. LIBRARY COLLECTION
Report holdings, additions, and subscriptions as of the end of the fiscal year reported in Part 1.

PRINT MATERIALS

Cataloged Books

2.1 Adult Fiction Books1,049 
 
2.2 Adult Non-fiction Books1,478 
 
2.3 Total Adult Books (Total questions 2.1 & 2.2)2,527 
 
2.4 Children's Fiction Books1,850 
 
2.5 Children's Non-fiction Books741 
 
2.6 Total Children's Books (Total questions 2.4 & 2.5)2,591 
 
2.7 Total Cataloged Books (Total questions 2.3 & 2.6)5,118 
 
Other Print Materials
2.8 Total Uncataloged Books1,777 
 
2.9 Total Print Serials16 
 
2.10 All Other Print Materials0 
 
2.11 Total Other Print Materials (Total questions 2.8 through 2.10)1,793 
 
2.12 Total Print Materials (Total questions 2.7 and 2.11)6,911 
 
ELECTRONIC MATERIALS
2.13 Electronic Books0 
 
2.14 Local Databases5 
 
2.15 NOVEL Databases11 
 
2.16 Other Databases6 
 
2.17 Total Databases (Total questions 2.14, 2.15 and 2.16)22 
 
2.18 Other Electronic Materials (includes all other materials in digital format such as e-serials, CD-ROMs, government documents, electronic files, reference tools, scores, maps, etc.)17 
 
2.19 Total Electronic Materials (Total questions 2.13, 2.17 and 2.18)39 
 
ALL OTHER MATERIALS
2.20 Audio Recordings (includes audio CDs, tapes, etc.)88 
 
2.21 Video Recordings (includes VHS, DVD, etc.)645 
 
2.22 All Other Materials (includes microform, films, slides, filmstrips, etc.)0 
 
2.23 Total Other Materials Holdings 733 
 
2.24 GRAND TOTAL HOLDINGS (Total questions 2.12, 2.19 and 2.23)7,683 
 
CURRENT SERIAL SUBSCRIPTIONS
2.25 Current Print Serial Subscriptions16 
 
2.26 Current Electronic Serial Subscriptions0 
 
2.27 Total Current Subscriptions (Total questions 2.25 and 2.26)16 
 
ADDITIONS TO HOLDINGS - Do not subtract withdrawals or discards.

2.28 Cataloged Books129 
 
2.29 All Other Print Materials0 
 
2.30 Electronic Materials0 
 
2.31 All Other Materials0 
 
2.32 Total Additions (Total questions 2.28 through 2.31)129 
 
 
3. LIBRARY PROGRAMS, POLICIES, AND SERVICES
Report all information as of the end of the fiscal year reported in Part 1.

LIBRARY SPONSORED PROGRAMS

3.1 Adult Program Sessions10 
 
3.2 Young Adult Program Sessions1 
 
3.3 Children's Program Sessions9 
Federal: Same number of programs as last year.
 
3.4 All Other Program Sessions2 
 
3.5 Total Number of Program Sessions (Total questions 3.1 through 3.4)22 
 
3.6 Adult Program Attendance72 
 
3.7 Young Adult Program Attendance6 
 
3.8 Children's Program Attendance268 
 
3.9 All Other Program Attendance96 
 
3.10 Total Program Attendance (Total questions 3.6 through 3.9)442 
 
LIBRARY USE

3.11 Library visits (total annual attendance)9,877 
 
3.12 Registered resident borrowers522 
 
3.13 Registered non-resident borrowers125 
 
WRITTEN POLICIES (Answer Y for Yes, N for No)

3.14 Does the library have an open meeting policy?Y 
 
3.15 Does the library have a policy protecting the confidentiality of library records?Y 
 
3.16 Does the library have an Internet use policy?Y 
 
3.17 Does the library have a disaster policy?Y 
 
ACCESSIBILITY (Answer Y for Yes, N for No)

3.18 Does the library provide service to persons who cannot visit the library (homebound persons, persons in nursing homes, persons in jail, etc.)?Y 
 
3.19 Does the library have devices for the deaf and hearing impaired (TTY/TDD)?N 
 
 
4. LIBRARY TRANSACTIONS
Report all transactions as of the end of the fiscal year reported in Part 1. (Please note: Internal Library usage is not considered part of circulation)

CATALOGED BOOK CIRCULATION

4.1 Adult Fiction Books1,659 
 
4.2 Adult Non-fiction Books359 
 
4.3 Total Adult Books (Total questions 4.1 & 4.2)2,018 
 
4.4 Children's Fiction Books2,039 
 
4.5 Children's Non-fiction Books61 
 
4.6 Total Children's Books (Total questions 4.4 & 4.5)2,100 
 
4.7 Total Cataloged Book Circulation (Total question 4.3 & 4.6)4,118 
 
CIRCULATION OF OTHER MATERIALS

4.8 Circulation of Adult Other Materials9,746 
 
4.9 Circulation of Children's Other Materials2,780 
 
4.10 Total Circulation of Other Materials (Total questions 4.8 & 4.9)12,526 
 
4.11 Grand Total Circulation Transactions (Total questions4.7 & 4.10)16,644 
 
4.12 Grand Total Circulation of Children's Materials (Total questions 4.6 & 4.9)4,880 
 
REFERENCE TRANSACTIONS

4.13 Total Reference Transactions327 
 
INTERLIBRARY LOAN - MATERIALS RECEIVED (BORROWED)

4.14 TOTAL MATERIALS RECEIVED559 
 
INTERLIBRARY LOAN - MATERIALS PROVIDED (LOANED)

4.15 TOTAL MATERIALS PROVIDED11 
 
 
5. AUTOMATION AND TELECOMUNICATIONS
Report all information as of December 31, 2006.

SYSTEMS AND SERVICES

5.1 Automated circulation system?N 
 
5.2 Online public access catalog (OPAC)?Y 
 
5.3 Electronic access to your OPAC from outside the library?Y 
 
5.4 Does the library use Internet filtering software on any computer?N 
 
5.5 Total number of Internet terminals used by the general public.3 
 
5.6 Number of users (in-library only) of public internet computers per year801 
 
 
6. STAFF INFORMATION
Report all staff information as of the end of the fiscal year reported in Part 1.

FTE (FULL-TIME EQUIVALENT CALCULATION)

6.1 The number of hours per workweek used to compute FTE for all paid library personnel in this section.30 
 
BUDGETED POSITIONS IN FULL-TIME EQUIVALENTS - Report positions to two decimal places.

6.2 Library Director (certified)0 
 
6.3 Vacant Library Director (certified)0 
 
6.4 Librarian (certified)0 
 
6.5 Vacant Librarian (certified)0 
 
6.6 Library Manager (not certified)1 
 
6.7 Vacant Library Manager (not certified)0 
 
6.8 Library Specialist/Paraprofessional (not certified)0 
 
6.9 Vacant Library Specialist/Paraprofessional (not certified)0 
 
6.10 Other Staff1 
 
6.11 Vacant Other Staff0 
 
6.12 TOTAL PAID STAFF (Total questions 6.2, 6.4, 6.6, 6.8 & 6.10)2.00 
 
6.13 VACANT TOTAL PAID STAFF (Total questions 6.3, 6.5, 6.7, 6.9 & 6.11)0.00 
 
SALARY INFORMATION

6.14 FTE - Entry Level Librarian (certified)N/A 
 
6.15 Salary - Entry Level Librarian (certified)N/A 
 
6.16 FTE - Library Director (certified)N/A 
 
6.17 Salary - Library Director (certified)N/A 
 
6.18 FTE - Library Manager (not certified)1 
 
6.19 Salary - Library Manager (not certified)$13,112 
 
 
7. MINIMUM PUBLIC LIBRARY STANDARDS
Report all information as of December 31, 2006.

7.1 1. Is governed by board-approved written bylaws.Y 
 
7.2 2. Has a board-approved written long range plan of service.Y 
 
7.3 3. Presents an annual report to the community.Y 
 
7.4 4. Has board-approved written policies.Y 
 
7.5 5. Presents an annual written budget to appropriate funding agencies.Y 
 
7.6 6. Periodically evaluates the effectiveness of the collection and services in meeting community needs.Y 
 
7.7 7. Is open the minimum standard number of public service hours for population served. (see instructions)Y 
 
8. Maintains a facility to meet community needs, including adequate:
7.8 8a. spaceY 
 
7.9 8b. lightingY 
 
7.10 8c. shelvingY 
 
7.11 8d. seatingY 
 
7.12 8e. restroom (see instructions)Y 
 
9. Has the equipment and connections necessary to facilitate access to information:
7.13 9a. telephoneY 
 
7.14 9b. photocopier (see instructions)Y 
 
7.15 9c. microcomputer or terminalY 
 
7.16 9d. printerY 
 
7.17 9e. telefacsimile capability (see instructions)Y 
 
7.18 10. Distributes printed information listing the library's hours open, borrowing rules, services, location and phone number.Y 
 
7.19 11. Employs a paid director in accordance with the provisions of section 90.8 of Commissioner's Regulations. (see instructions)Y 
 
 
8. PUBLIC SERVICE INFORMATION
Report all information as of the end of the fiscal year reported in Part 1.

PUBLIC SERVICE OUTLETS - Libraries reporting main libraries, branches and bookmobiles should complete Service Outlets Information in Part 9.
8.1 Main Library1 
 
8.2 Branches0 
 
8.3 Bookmobiles0 
 
8.4 Other Outlets0 
 
8.5 TOTAL PUBLIC SERVICE OUTLETS (Total questions 8.1 - 8.4)1 
 
PUBLIC SERVICE HOURS - Report hours to two decimal places.
8.6 Minimum Weekly Total Hours - Main Library20 
 
8.7 Minimum Weekly Total Hours - Branch Libraries0 
 
8.8 Minimum Weekly Total Hours - Bookmobiles0 
 
8.9 Minimum Weekly Total Hours - Total Hours Open (Total questions 8.6 - 8.8)20.00 
 
8.10 Annual Total Hours - Main Library1,040 
 
8.11 Annual Total Hours - Branch Libraries0 
 
8.12 Annual Total Hours - Bookmobiles0 
 
8.13 Annual Hours Open - Total Hours Open (Total questions 8.10 through 8.12)1,040.00 
 
 
9. SERVICE OUTLET INFORMATION
NOTE: Libraries reporting Public Service Outlets in questions 8.1, 8.2 and 8.3 of Part 8 are required to complete this part of the Annual Report. Use this section to enter outlet information on main libraries, branches or bookmobiles. Complete one record for each main library, branch or bookmobile.

1. Outlet NameJordanville Public Library 
 
2. Outlet Name Status00 (for no change) 
 
3. Street Address189 MAIN STREET 
 
4. Outlet Street Address Status00 (for no change) 
 
5. CityJORDANVILLE 
 
6. Zip Code13361 
 
7. Four-Digit Zip Code Extension0044 
 
8. Phone (enter 10 digits only)(315) 858-2874 
 
9. Fax Number (enter 10 digits only)(315) 858-2874 
 
10. E-mail AddressJDevries@mail.midyork.com 
 
11. Outlet URLN/A 
 
12. CountyHerkimer 
 
13. Outlet Type Code (select one):CE 
 
14. Enter the appropriate outlet code (select one):LO 
 
15. Indicate the year this outlet was initially constructed1908 
 
16. Indicate the year the outlet underwent a major renovation costing $25,000 or moreN/A 
 
17. Square footage of the outlet118 
 
18. Does the outlet have a building entrance that is physically accessible to the person in a wheelchair?Y 
 
19. Is every public part of the outlet accessible to the person in a wheelchair?Y 
 
20. LIBID3600213330 
 
21. FSCSIDNY0278 
 
22. Metropolitan Status CodeNC 
 
23. Number of Bookmobiles in the Bookmobile Outlet Record0 
 
24. Structure Status00 (for no change from previous year) 
 
 
10. OFFICERS AND TRUSTEES
Provide information for officers and members of the library board for the 2007 Calendar Year. All public and association libraries are required by Education Law to hold at least four meetings a year.

BOARD MEETINGS
10.1 Total number of board meetings held during calendar year (January 1, 2006 to December 31, 2006)6 
 
10.2 Number of voting positions on library board.5 
 
BOARD MEMBER SELECTION

10.3 Enter Selection Code (select one):EP - board members are elected in a public election 
 
List Officers and Board Members for the 2007 Calendar Year. Complete one record for each board member.
1. Title of Board Member (select one):Mrs. 
 
2. First Name of Board MemberGwenn  
 
3. Last Name of Board MemberMiner 
 
4. Mailing Address2302 Jordanville Rd. 
 
5. CityJordanville 
 
6. Zip Code (5 digits only)13361 
 
7. Phone for the Board President only (enter 10 digits only)(315) 858-0625 
 
8. E-mail addressN/A 
 
9. Office Heldpresident 
 
10. Term ExpiresJuly 
 
11. Term Expires - Year (yyyy)2011 
 
1. Title of Board Member (select one):Mrs. 
 
2. First Name of Board MemberKaren 
 
3. Last Name of Board MemberFisher 
 
4. Mailing Address106 Casler Rd 
 
5. CityJordanville 
 
6. Zip Code (5 digits only)13361 
 
7. Phone for the Board President only (enter 10 digits only)N/A 
 
8. E-mail address 
 
9. Office Heldtreasurer 
 
10. Term ExpiresJuly 
 
11. Term Expires - Year (yyyy)2009 
 
1. Title of Board Member (select one):Mrs. 
 
2. First Name of Board MemberLinda 
 
3. Last Name of Board MemberRoberts 
 
4. Mailing AddressPO Box 129 
 
5. CityJordanville 
 
6. Zip Code (5 digits only)13361 
 
7. Phone for the Board President only (enter 10 digits only) 
 
8. E-mail address 
 
9. Office Held 
 
10. Term ExpiresJuly 
 
11. Term Expires - Year (yyyy)2008 
 
1. Title of Board Member (select one):Mrs. 
 
2. First Name of Board MemberJoyce 
 
3. Last Name of Board MemberSoposki 
 
4. Mailing Address523 Kingdom Rd. 
 
5. CityJordanville 
 
6. Zip Code (5 digits only)13361 
 
7. Phone for the Board President only (enter 10 digits only) 
 
8. E-mail address 
 
9. Office Held 
 
10. Term ExpiresJuly 
 
11. Term Expires - Year (yyyy)2010 
 
1. Title of Board Member (select one):Ms. 
 
2. First Name of Board MemberDeAnna 
 
3. Last Name of Board MemberBronner 
 
4. Mailing AddressP. O. Box 31 
 
5. CityVanHornesville 
 
6. Zip Code (5 digits only)13475 
 
7. Phone for the Board President only (enter 10 digits only) 
 
8. E-mail address 
 
9. Office Heldsecretary 
 
10. Term ExpiresJuly 
 
11. Term Expires - Year (yyyy)2007 
 
 
11. OPERATING FUNDS RECEIPTS
Report financial data based on the fiscal reporting year reported in Part 1. ROUND TO THE NEAREST DOLLAR.

LOCAL PUBLIC FUNDS
Specify by name the municipalities or districts which are the source of funds.
11.1 Does the library receive any local public funds? If yes, complete one record for each funding source; if no, go to question 11.3.Y 
 
1. Source of FundsCounty 
 
2. Name of funding County, Municipality or DistrictHerkimer 
 
3. Amount$1,114 
 
4. Subject to Public Vote N 
 
5. Written Contractual Agreement N/A 
 
1. Source of FundsSchool District 
 
2. Name of funding County, Municipality or DistrictOwen D. Young 
 
3. Amount$14,000 
 
4. Subject to Public Vote Y 
 
5. Written Contractual Agreement N/A 
 
11.2 TOTAL LOCAL PUBLIC FUNDS$15,114 
 
SYSTEM CASH GRANTS TO MEMBER LIBRARY

11.3 Local Library Services Aid (LLSA)$1,508 
 
11.4 Central Library Aid (CLDA and/or CBA)$0 
 
11.5 Additional State Aid received from the System$0 
 
11.6 Federal Aid received from the System$0 
 
11.7 Other Cash Grants$2,000 
 
11.8 TOTAL SYSTEM CASH GRANTS (Add Questions 11.3, 11.4, 11.5, 11.6 and 11.7)$3,508 
 
OTHER STATE AID

11.9 State Aid other than LLSA, Central Library Aid (CLDA and/or CBA), or other State Aid reported as system cash grants$0 
 
FEDERAL AID FOR LIBRARY OPERATION

11.10 LSTA$0 
 
11.11 Other Federal Aid$0 
 
11.12 TOTAL FEDERAL AID (Add Questions 11.10 and 11.11)$0 
 
11.13 CONTRACTS WITH PUBLIC LIBRARIES AND/OR PUBLIC LIBRARY SYSTEMS IN NEW YORK STATE$0 
 
OTHER RECEIPTS

11.14 Gifts and Endowments$200 
 
11.15 Fund Raising$777 
 
11.16 Income from Investments$1,363 
 
11.17 Library Charges$0 
 
11.18 Other$1,258 
 
11.19 TOTAL OTHER RECEIPTS (Add Questions 11.14, 11.15, 11.16, 11.17 and 11.18)$3,598 
 
11.20 TOTAL OPERATING FUND RECEIPTS (Add Questions 11.2 , 11.8, 11.9, 11.12, 11.13 and 11.19) $22,220 
 
11.21 BUDGET LOANS$0 
 
TRANSFERS

11.22 From Capital Fund (Same as Question 14.8)$0 
 
11.23 From Other Funds$0 
 
11.24 TOTAL TRANSFERS (Add Questions 11.22 and 11.23)$0 
 
11.25 BALANCE - Beginning of Fiscal Year Ending 2006 (Same as Question 12.38 of previous year if fiscal year has not changed) $32,377 
 
11.26 GRAND TOTAL RECEIPTS, BUDGET LOANS, TRANSFERS AND BALANCE (Add Questions 11.20, 11.21, 11.24 and 11.25; Same as Question 12.39)$54,597 
 
 
12. OPERATING FUND DISBURSEMENTS
STAFF EXPENDITURES

Salaries & Wages Paid from Library Funds
12.1 Certified Librarians$0 
 
12.2 Other Staff$13,112 
 
12.3 Total Salaries & Wages Expenditures(Add Questions 12.1 and 12.2)$13,112 
 
12.4 Employee Benefits Expenditures$1,020 
 
12.5 Total Staff Expenditures (Add Questions 12.3 and 12.4)$14,132 
 
COLLECTION EXPENDITURES

12.6 Print Materials Expenditures$01,604 
 
12.7 Electronic Materials Expenditures$836 
 
12.8 Other Materials Expenditures$738 
 
12.9 Total Collection Expenditures (Add Questions 12.6, 12.7 and 12.8)$3,178 
 
CAPITAL EXPENDITURES FROM OPERATING FUNDS

12.10 From Local Public Funds (71PF)$0 
 
12.11 From Other Funds (71OF)$0 
 
12.12 Total Capital Expenditures (Add Questions 12.10 and 12.11)$0 
 
OPERATION AND MAINTENANCE OF BUILDINGS

Repairs to Building & Building Equipment
12.13 From Local Public Funds (72PF)$1,640 
 
12.14 From Other Funds (72OF)$0 
 
12.15 Total Repairs (Add Questions 12.13 and 12.14) $1,640 
 
12.16 Other Disbursements for Operation & Maintenance of Buildings$4,808 
 
12.17 Total Operation & Maintenance of Buildings (Add Questions 12.15 and 12.16)$6,448 
 
MISCELLANEOUS EXPENSES

12.18 Office and Library Supplies$1,065 
 
12.19 Telecommunications$1,259 
 
12.20 Binding Expenses$0 
 
12.21 Postage and Freight$12 
 
12.22 Other Miscellaneous$926 
 
12.23 Total Miscellaneous Expenses (Add Questions 12.18, 12.19, 12.20, 12.21 and 12.22)$3,262 
 
12.24 CONTRACTS WITH PUBLIC LIBRARIES AND/OR PUBLIC LIBRARY SYSTEMS IN NEW YORK STATE$0 
 
DEBT SERVICE

Capital Purposes Loans (Principal and Interest)
12.25 From Local Public Funds (73PF)$0 
 
12.26 From Other Funds (73OF)$0 
 
12.27 Total (Add Questions 12.25 and 12.26)$0 
 
12.28 Budget Loans (Principal and Interest)$0 
 
12.29 Short-Term Loans$0 
 
12.30 Total Debt Service (Add Questions 12.27, 12.28 and 12.29)$0 
 
12.31 TOTAL OPERATING FUND DISBURSEMENTS (Add Questions 12.5, 12.9, 12.12, 12.17, 12.23, 12.24 and 12.30)$27,020 
 
TRANSFERS

Transfers to Capital Fund
12.32 From Local Public Funds (76PF)$0 
 
12.33 From Other Funds (76OF)$0 
 
12.34 Total Transfers to Capital Fund (Add Questions 12.32 and 12.33; same as Question 13.8)$0 
 
12.35 Transfer to Other Funds$0 
 
12.36 TOTAL TRANSFERS (Add Questions 12.34 and 12.35)$0 
 
12.37 TOTAL DISBURSEMENTS AND TRANSFERS (Add Questions 12.31 and 12.36) $27,020 
 
12.38 BALANCE IN OPERATING FUND-at the End of Fiscal Year Ending 2006$27,577 
 
12.39 GRAND TOTAL DISBURSEMENTS, TRANSFERS & BALANCE (Add Questions 12.37 and 12.38; same as Question 11.26)$54,597 
 
ASSURANCE

12.40 The Library operated under its plan of service in accordance with the provisions of Education law and the Regulations of the Commissioner, and assures that the "Annual Report" was reviewed and accepted by the Library Board on (date - mm/dd/yyyy).2/12/07 
 
FISCAL AUDIT

12.41 Last audit performed (mm/dd/yyyy)N/A 
 
12.42 Time period covered by this audit (mm/dd/yyyy) - (mm/dd/yyyy)N/A 
 
12.43 Indicate type of audit (select one):N/A 
 
CAPITAL FUND

12.44 Does the library have a Capital Fund? Enter Y for Yes, N for No. If No, stop here. If Yes, complete the Capital Fund Report.N 
 
 
13. CAPITAL FUND RECEIPTS
Report financial data based on the fiscal year reported in Part 1 of this report
ROUND TO THE NEAREST DOLLAR.

REVENUES FROM LOCAL SOURCES
13.1 Revenues from Local Government Sources$0 
 
13.2 All Other Revenues from Local Sources$0 
 
13.3 Total Revenues from Local Sources$0 
 
STATE AID FOR CAPITAL PROJECTS
13.4 State Aid Received for Construction$0 
 
13.5 Other State Aid$0 
 
13.6 Total State Aid (Add Questions 13.4 and 13.5)$0 
 
FEDERAL AID FOR CAPITAL PROJECTS

13.7 TOTAL FEDERAL AID$0 
 
INTERFUND REVENUE
13.8 Transfer from Operating Fund (Same as Question 12.34)$0 
 
13.9 TOTAL REVENUES (Add Questions 13.3, 13.6, 13.7 and 13.8)$0 
 
13.10 NON-REVENUE RECEIPTS$0 
 
13.11 TOTAL RECEIPTS (Add Questions 13.9 and 13.10)$0 
 
13.12 CASH BALANCE - Beginning of Fiscal Year Ending 2006 (Same as Question 14.11 of previous year, if fiscal year has not changed)$0 
 
13.13 TOTAL RECEIPTS AND BALANCE(Add Questions 13.11 and 13.12; same as Question 14.12)$0 
 
 
14. CAPITAL FUNDS DISBURSEMENTS
PROJECT EXPENDITURES

14.1 Construction$0 
 
14.2 Incidental Construction$0 
 
Other Disbursements
14.3 Purchase of Buildings$0 
 
14.4 Interest$0 
 
14.5 Collection Expenditures$0 
 
14.6 Total Other Disbursements (Add Questions 14.3, 14.4 and 14.5)$0 
 
14.7 TOTAL PROJECT EXPENDITURES (Add Questions 14.1, 14.2 and 14.6)$0 
 
14.8 TRANSFER TO OPERATING FUND (Same as Question 11.22)$0 
 
14.9 NON-PROJECT EXPENDITURES$0 
 
14.10 TOTAL DISBURSEMENTS AND TRANSFERS (Add Questions 14.7, 14.8 and 14.9)$0 
 
14.11 CASH BALANCE - End Of Fiscal Year ending 2006$0 
 
14.12 TOTAL CASH DISBURSEMENTS AND BALANCE (Add Questions 14.10 and 14.11; same as Question 13.13)$0 
 
 
15. FEDERAL TOTALS
Note: See instructions for definitions and calculations of each of these Federal Totals.

15.1 Total ALA-MLS0.00 
 
15.2 Total Librarians0.75 
 
15.3 All Other Paid Staff0.75 
 
15.4 Total Paid Employees1.50 
 
15.5 State Government Revenue$1,508 
 
15.6 Federal Aid Revenue$0 
 
15.7 Other Operating Revenue$5,598 
 
15.8 Total Operating Revenue$22,220 
 
15.9 Other Operating Expenditures $9,710 
 
15.10 Total Operating Expenditures$27,020 
 
15.11 Capital Expenditures$0 
 
15.12 Print Materials6,911 
 
15.13 Total Registered Borrowers647 
 
15.14 Other Capital Revenue and Receipts$0 
 
 
16. FOR NEW YORK STATE LIBRARY USE ONLY
16.1 LIB ID3600213330 
 
16.2 Interlibrary Relationship CodeME 
 
16.3 Legal Basis CodeLD 
 
16.4 Administrative Structure CodeSO 
 
16.5 FSCS Public Library DefinitionY 
 
16.6 Geographic CodeSD1 
 
16.7 FSCS IDNY0278 
 
 
SUGGESTED IMPROVEMENTS
 Library Name:Jordanville Public Library 
 
 Library System: Mid-York Library System 
 
 Name of Person Completing Form:Judith A. De Vries, per Karen Fisher 
 
 Phone Number:(315) 858-2874 
 
 Please share your suggestions for improving the Annual Report. Thank you!