2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.00 | ||
Librarians with ALA-accredited MLS: | 4.00 | 22.22% | |
Other Staff: | 11.00 | 61.11% | |
Income & Expenditures | |||
Total Income: | $1,010,039 | $10.28 | |
Income from Local Government: | $975,194 | 96.55% | $9.92 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $34,845 | 3.45% | $0.35 |
Total Expenditures: | $1,035,140 | $10.53 | |
Total Staff Expenditures: | $623,314 | 60.22% | $6.34 |
Salaries & Wages: | $479,472 | 76.92% | $4.88 |
Employee Benefits: | $143,842 | 23.08% | $1.46 |
Total Collection Expenditures: | $157,395 | 15.21% | $1.60 |
Printed Matierals Expenditures: | $144,630 | 91.89% | $1.47 |
Electronic Materials Expenditures: | $9,500 | 6.04% | $0.10 |
Other Materials Expenditures: | $3,265 | 2.07% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $254,431 | 24.58% | $2.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 123,275 | 1.25 | |
Electronic Books & Serial Volumes: | 1,720 | 0.02 | |
Audio Materials: | 9,390 | 0.10 | |
Video Materials: | 3,664 | 0.04 | |
Total Licensed Databases: | 68 | 0.00 | |
Print Serial Subscriptions: | 42 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,264 | ||
Library Visits: | 337,480 | ||
Registered Borrowers: | 55,578 | ||
Total Circulation: | 336,803 | ||
Interlibrary Loans Provided: | 115 | ||
Interlibrary Loans Received: | 246 | ||
Total Programs | 512 | ||
Total Children's Program | 480 | ||
Total Audience of the Programs | 6,066 | ||
Total Audience of the Children's Program | 56 | ||
Internet Computers | 35 |
Jackson-Madison County Library North | 3189 North Highland Avenue Units F & G, Jackson TN 38305 |