2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.54 | ||
Librarians with ALA-accredited MLS: | 3.00 | 23.92% | |
Other Staff: | 9.54 | 76.08% | |
Income & Expenditures | |||
Total Income: | $778,282 | $24.39 | |
Income from Local Government: | $311,835 | 40.07% | $9.77 |
Income from State Government: | $391,919 | 50.36% | $12.28 |
Income from Federal Government: | $4,279 | 0.55% | $0.13 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $70,249 | 9.03% | $2.20 |
Total Expenditures: | $791,079 | $24.79 | |
Total Staff Expenditures: | $579,625 | 73.27% | $18.17 |
Salaries & Wages: | $434,432 | 74.95% | $13.62 |
Employee Benefits: | $145,193 | 25.05% | $4.55 |
Total Collection Expenditures: | $25,539 | 3.23% | $0.80 |
Printed Matierals Expenditures: | $20,945 | 82.01% | $0.66 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,594 | 17.99% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $185,915 | 23.50% | $5.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 100,151 | 3.14 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,326 | 0.04 | |
Video Materials: | 9,918 | 0.31 | |
Total Licensed Databases: | 89 | 0.00 | |
Print Serial Subscriptions: | 184 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 11,078 | ||
Library Visits: | 138,506 | ||
Registered Borrowers: | 19,500 | ||
Total Circulation: | 101,984 | ||
Interlibrary Loans Provided: | 7,370 | ||
Interlibrary Loans Received: | 3,666 | ||
Total Programs | 274 | ||
Total Children's Program | 196 | ||
Total Audience of the Programs | 9,237 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 69 |
Calhoun County Branch Library | 19379 East Hartford Street, Edison GA 39846 |
Clay County Branch Library | 208 South Hancock Street, Fort Gaines GA 39851 |
Quitman County Library | 39 Old School Road, Georgetown GA 39854 |
Randolph County Branch Library | 106 Pearl Street, Cuthbert GA 39840 |
Terrell County Central Library | 913 Forrester Drive, Se, Dawson GA 39842 |
Webster County Library | 572 Washington Street, Preston GA 31824 |