2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.42 | ||
Librarians with ALA-accredited MLS: | 2.00 | 11.48% | |
Other Staff: | 15.42 | 88.52% | |
Income & Expenditures | |||
Total Income: | $1,046,853 | $19.49 | |
Income from Local Government: | $743,354 | 71.01% | $13.84 |
Income from State Government: | $225,816 | 21.57% | $4.20 |
Income from Federal Government: | $1,051 | 0.10% | $0.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $76,632 | 7.32% | $1.43 |
Total Expenditures: | $1,035,183 | $19.27 | |
Total Staff Expenditures: | $720,500 | 69.60% | $13.41 |
Salaries & Wages: | $545,322 | 75.69% | $10.15 |
Employee Benefits: | $175,178 | 24.31% | $3.26 |
Total Collection Expenditures: | $141,513 | 13.67% | $2.63 |
Printed Matierals Expenditures: | $98,850 | 69.85% | $1.84 |
Electronic Materials Expenditures: | $1,440 | 1.02% | $0.03 |
Other Materials Expenditures: | $41,223 | 29.13% | $0.77 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $173,170 | 16.73% | $3.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 100,317 | 1.87 | |
Electronic Books & Serial Volumes: | 1,528 | 0.03 | |
Audio Materials: | 5,923 | 0.11 | |
Video Materials: | 10,407 | 0.19 | |
Total Licensed Databases: | 94 | 0.00 | |
Print Serial Subscriptions: | 124 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,980 | ||
Library Visits: | 181,146 | ||
Registered Borrowers: | 30,184 | ||
Total Circulation: | 362,440 | ||
Interlibrary Loans Provided: | 13,944 | ||
Interlibrary Loans Received: | 18,466 | ||
Total Programs | 357 | ||
Total Children's Program | 193 | ||
Total Audience of the Programs | 10,532 | ||
Total Audience of the Children's Program | 611 | ||
Internet Computers | 32 |
Lumpkin County Library | 342 Courthouse Hill, Dahlonega GA 30533 |