2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 38.00 | ||
Librarians with ALA-accredited MLS: | 6.00 | 15.79% | |
Other Staff: | 32.00 | 84.21% | |
Income & Expenditures | |||
Total Income: | $2,379,834 | $24.76 | |
Income from Local Government: | $2,122,168 | 89.17% | $22.08 |
Income from State Government: | $255,131 | 10.72% | $2.65 |
Income from Federal Government: | $2,535 | 0.11% | $0.03 |
Capital Revenue: | $97,394 | 4.09% | $1.01 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $2,377,299 | $24.73 | |
Total Staff Expenditures: | $1,675,617 | 70.48% | $17.43 |
Salaries & Wages: | $1,161,445 | 69.31% | $12.08 |
Employee Benefits: | $514,172 | 30.69% | $5.35 |
Total Collection Expenditures: | $407,544 | 17.14% | $4.24 |
Printed Matierals Expenditures: | $327,407 | 80.34% | $3.41 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $80,137 | 19.66% | $0.83 |
Capital Expenditures: | $97,394 | 4.10% | $1.01 |
Other Expenditures: | $294,138 | 12.37% | $3.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 302,427 | 3.15 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,513 | 0.07 | |
Video Materials: | 22,906 | 0.24 | |
Total Licensed Databases: | 89 | 0.00 | |
Print Serial Subscriptions: | 228 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 10,988 | ||
Library Visits: | 438,817 | ||
Registered Borrowers: | 71,442 | ||
Total Circulation: | 546,178 | ||
Interlibrary Loans Provided: | 23,692 | ||
Interlibrary Loans Received: | 16,059 | ||
Total Programs | 130 | ||
Total Children's Program | 109 | ||
Total Audience of the Programs | 10,660 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 149 |
Northwest Branch Library | 2507 Dawson Road, Albany GA 31707 |
Southside Branch Library | 2114 Habersham, Albany GA 31701 |
Tallulah Massey Branch | 2004 Stratford Drive, Albany GA 31705 |
Westtown Branch Library | 2124 Waddell Avenue, Albany GA 31701 |