2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 68.76 | ||
Librarians with ALA-accredited MLS: | 13.00 | 18.91% | |
Other Staff: | 55.76 | 81.09% | |
Income & Expenditures | |||
Total Income: | $4,928,911 | $25.89 | |
Income from Local Government: | $4,247,993 | 86.19% | $22.31 |
Income from State Government: | $411,126 | 8.34% | $2.16 |
Income from Federal Government: | $1,324 | 0.03% | $0.01 |
Capital Revenue: | $232,945 | 4.73% | $1.22 |
Income from Other Source: | $268,468 | 5.45% | $1.41 |
Total Expenditures: | $4,979,379 | $26.15 | |
Total Staff Expenditures: | $3,376,057 | 67.80% | $17.73 |
Salaries & Wages: | $2,487,507 | 73.68% | $13.06 |
Employee Benefits: | $888,550 | 26.32% | $4.67 |
Total Collection Expenditures: | $560,036 | 11.25% | $2.94 |
Printed Matierals Expenditures: | $360,278 | 64.33% | $1.89 |
Electronic Materials Expenditures: | $130,599 | 23.32% | $0.69 |
Other Materials Expenditures: | $69,159 | 12.35% | $0.36 |
Capital Expenditures: | $384,848 | 7.73% | $2.02 |
Other Expenditures: | $1,043,286 | 20.95% | $5.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 250,786 | 1.32 | |
Electronic Books & Serial Volumes: | 1,511 | 0.01 | |
Audio Materials: | 25,781 | 0.14 | |
Video Materials: | 10,685 | 0.06 | |
Total Licensed Databases: | 1,457 | 0.01 | |
Print Serial Subscriptions: | 489 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,490 | ||
Library Visits: | 494,900 | ||
Registered Borrowers: | 71,783 | ||
Total Circulation: | 1,893,718 | ||
Interlibrary Loans Provided: | 759 | ||
Interlibrary Loans Received: | 2,655 | ||
Total Programs | 632 | ||
Total Children's Program | 549 | ||
Total Audience of the Programs | 22,674 | ||
Total Audience of the Children's Program | 421 | ||
Internet Computers | 87 |
Sharon Forks Library | 2820 Old Atlanta Road, Cumming GA 30041 |