2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 46.75 | ||
Librarians with ALA-accredited MLS: | 5.00 | 10.70% | |
Other Staff: | 33.75 | 72.19% | |
Income & Expenditures | |||
Total Income: | $3,182,706 | $22.58 | |
Income from Local Government: | $2,910,068 | 91.43% | $20.65 |
Income from State Government: | $77,989 | 2.45% | $0.55 |
Income from Federal Government: | $15,473 | 0.49% | $0.11 |
Capital Revenue: | $40,000 | 1.26% | $0.28 |
Income from Other Source: | $179,176 | 5.63% | $1.27 |
Total Expenditures: | $3,071,102 | $21.79 | |
Total Staff Expenditures: | $2,266,761 | 73.81% | $16.08 |
Salaries & Wages: | $1,680,152 | 74.12% | $11.92 |
Employee Benefits: | $586,609 | 25.88% | $4.16 |
Total Collection Expenditures: | $231,722 | 7.55% | $1.64 |
Printed Matierals Expenditures: | $150,419 | 64.91% | $1.07 |
Electronic Materials Expenditures: | $44,969 | 19.41% | $0.32 |
Other Materials Expenditures: | $36,334 | 15.68% | $0.26 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $572,619 | 18.65% | $4.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 213,363 | 1.51 | |
Electronic Books & Serial Volumes: | 7,286 | 0.05 | |
Audio Materials: | 9,172 | 0.07 | |
Video Materials: | 10,895 | 0.08 | |
Total Licensed Databases: | 109 | 0.00 | |
Print Serial Subscriptions: | 193 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 12,819 | ||
Library Visits: | 622,485 | ||
Registered Borrowers: | 96,653 | ||
Total Circulation: | 732,366 | ||
Interlibrary Loans Provided: | 2,042 | ||
Interlibrary Loans Received: | 7,781 | ||
Total Programs | 2,340 | ||
Total Children's Program | 1,244 | ||
Total Audience of the Programs | 59,232 | ||
Total Audience of the Children's Program | 1,729 | ||
Internet Computers | 133 |
Central Ridge Library And Administrative Offices | 425 W Roosevelt Boulevard, Beverly Hills FL 34465 |
Coastal Region Library | 8619 West Crystal Street, Crystal River FL 34428 |
Floral City Library | 8360 East Orange Avenue, Floral City FL 34436 |
Homosassa Public Library | 4100 S. Grandmarch Avenue, Homosassa FL 34446 |
Lakes Region Library | 1511 Druid Road, Inverness FL 34452 |