2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 54.50 | ||
Librarians with ALA-accredited MLS: | 4.00 | 7.34% | |
Other Staff: | 50.50 | 92.66% | |
Income & Expenditures | |||
Total Income: | $3,216,080 | $15.77 | |
Income from Local Government: | $2,733,347 | 84.99% | $13.41 |
Income from State Government: | $350,401 | 10.90% | $1.72 |
Income from Federal Government: | $140 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $132,192 | 4.11% | $0.65 |
Total Expenditures: | $3,206,520 | $15.73 | |
Total Staff Expenditures: | $2,189,980 | 68.30% | $10.74 |
Salaries & Wages: | $1,610,309 | 73.53% | $7.90 |
Employee Benefits: | $579,671 | 26.47% | $2.84 |
Total Collection Expenditures: | $425,546 | 13.27% | $2.09 |
Printed Matierals Expenditures: | $336,575 | 79.09% | $1.65 |
Electronic Materials Expenditures: | $47,652 | 11.20% | $0.23 |
Other Materials Expenditures: | $41,319 | 9.71% | $0.20 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $590,994 | 18.43% | $2.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 309,477 | 1.52 | |
Electronic Books & Serial Volumes: | 490 | 0.00 | |
Audio Materials: | 34,096 | 0.17 | |
Video Materials: | 35,432 | 0.17 | |
Total Licensed Databases: | 96 | 0.00 | |
Print Serial Subscriptions: | 512 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 13,833 | ||
Library Visits: | 621,630 | ||
Registered Borrowers: | 93,904 | ||
Total Circulation: | 873,604 | ||
Interlibrary Loans Provided: | 29,793 | ||
Interlibrary Loans Received: | 34,672 | ||
Total Programs | 1,409 | ||
Total Children's Program | 1,078 | ||
Total Audience of the Programs | 46,836 | ||
Total Audience of the Children's Program | 213 | ||
Internet Computers | 170 |
Blackshear Place Library | 2927 Atlanta Highway, Gainesville GA 30507 |
Clermont Library | 197 King Street, Clermont GA 30527 |
Murrayville Library | 4796 Thompson Bridge Road, Gainesville GA 30506 |
Spout Springs Library | 6488 Spout Springs Road, Flowery Branch GA 30542 |