2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.11% | |
Other Staff: | 6.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $495,016 | $12.72 | |
Income from Local Government: | $336,260 | 67.93% | $8.64 |
Income from State Government: | $138,584 | 28.00% | $3.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,172 | 4.08% | $0.52 |
Total Expenditures: | $532,749 | $13.69 | |
Total Staff Expenditures: | $359,668 | 67.51% | $9.24 |
Salaries & Wages: | $246,246 | 68.46% | $6.33 |
Employee Benefits: | $113,422 | 31.54% | $2.92 |
Total Collection Expenditures: | $23,253 | 4.36% | $0.60 |
Printed Matierals Expenditures: | $22,153 | 95.27% | $0.57 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,100 | 4.73% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $149,828 | 28.12% | $3.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 97,105 | 2.50 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,809 | 0.05 | |
Video Materials: | 1,116 | 0.03 | |
Total Licensed Databases: | 97 | 0.00 | |
Print Serial Subscriptions: | 186 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,768 | ||
Library Visits: | 91,215 | ||
Registered Borrowers: | 35,898 | ||
Total Circulation: | 46,354 | ||
Interlibrary Loans Provided: | 720 | ||
Interlibrary Loans Received: | 324 | ||
Total Programs | 130 | ||
Total Children's Program | 125 | ||
Total Audience of the Programs | 6,246 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 38 |
Harlem Community Library | 1010 J Harlem Academy Avenue, Clewiston FL 33440 |
Labelle Free Public Library | 461 North Main Street, Labelle FL 33935 |