2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 58.00 | ||
Librarians with ALA-accredited MLS: | 8.00 | 13.79% | |
Other Staff: | 50.00 | 86.21% | |
Income & Expenditures | |||
Total Income: | $3,487,646 | $18.25 | |
Income from Local Government: | $2,237,646 | 64.16% | $11.71 |
Income from State Government: | $1,250,000 | 35.84% | $6.54 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $3,162,937 | $16.55 | |
Total Staff Expenditures: | $2,351,270 | 74.34% | $12.30 |
Salaries & Wages: | $1,704,142 | 72.48% | $8.92 |
Employee Benefits: | $647,128 | 27.52% | $3.39 |
Total Collection Expenditures: | $298,631 | 9.44% | $1.56 |
Printed Matierals Expenditures: | $274,521 | 91.93% | $1.44 |
Electronic Materials Expenditures: | $11,760 | 3.94% | $0.06 |
Other Materials Expenditures: | $12,350 | 4.14% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $513,036 | 16.22% | $2.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 283,655 | 1.48 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 13,491 | 0.07 | |
Video Materials: | 9,770 | 0.05 | |
Total Licensed Databases: | 98 | 0.00 | |
Print Serial Subscriptions: | 300 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 14,958 | ||
Library Visits: | 718,324 | ||
Registered Borrowers: | 84,662 | ||
Total Circulation: | 779,758 | ||
Interlibrary Loans Provided: | 78 | ||
Interlibrary Loans Received: | 2,377 | ||
Total Programs | 808 | ||
Total Children's Program | 553 | ||
Total Audience of the Programs | 27,903 | ||
Total Audience of the Children's Program | 312 | ||
Internet Computers | 82 |
Clay County Library Headquarters | 1895 Town Center Boulevard, Elkton FL 32033 |
Green Cove Springs Branch | 403 Ferris Street, Green Cove Springs FL 32043 |
Keystone Heights Branch Library | 175 Oriole Street, Keystone Heights FL 32656 |
Middleburg Branch Library | 2245 Aster Street, Middleburg FL 32068 |
Orange Park Branch Library | 2054 Plainfield Avenue, Orange Park FL 32073 |