2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 27.40 | ||
Librarians with ALA-accredited MLS: | 4.00 | 14.60% | |
Other Staff: | 23.40 | 85.40% | |
Income & Expenditures | |||
Total Income: | $1,190,226 | $8.49 | |
Income from Local Government: | $773,550 | 64.99% | $5.51 |
Income from State Government: | $281,410 | 23.64% | $2.01 |
Income from Federal Government: | $569 | 0.05% | $0.00 |
Capital Revenue: | $341,657 | 28.71% | $2.44 |
Income from Other Source: | $134,697 | 11.32% | $0.96 |
Total Expenditures: | $1,167,418 | $8.32 | |
Total Staff Expenditures: | $762,247 | 65.29% | $5.43 |
Salaries & Wages: | $592,368 | 77.71% | $4.22 |
Employee Benefits: | $169,879 | 22.29% | $1.21 |
Total Collection Expenditures: | $131,334 | 11.25% | $0.94 |
Printed Matierals Expenditures: | $108,078 | 82.29% | $0.77 |
Electronic Materials Expenditures: | $8,389 | 6.39% | $0.06 |
Other Materials Expenditures: | $14,867 | 11.32% | $0.11 |
Capital Expenditures: | $341,657 | 29.27% | $2.44 |
Other Expenditures: | $273,837 | 23.46% | $1.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 166,660 | 1.19 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,203 | 0.04 | |
Video Materials: | 7,366 | 0.05 | |
Total Licensed Databases: | 98 | 0.00 | |
Print Serial Subscriptions: | 134 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,994 | ||
Library Visits: | 346,745 | ||
Registered Borrowers: | 76,129 | ||
Total Circulation: | 598,812 | ||
Interlibrary Loans Provided: | 14,237 | ||
Interlibrary Loans Received: | 19,721 | ||
Total Programs | 405 | ||
Total Children's Program | 374 | ||
Total Audience of the Programs | 10,655 | ||
Total Audience of the Children's Program | 156 | ||
Internet Computers | 54 |
Centerville Public Library | 206 Gunn Road, Centerville GA 31028 |
Nola Brantley Memorial Library | 721 Watson Boulevard, Warner Robins GA 31093 |