2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 27.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 7.41% | |
Other Staff: | 4.00 | 14.81% | |
Income & Expenditures | |||
Total Income: | $1,400,973 | $13.18 | |
Income from Local Government: | $1,001,640 | 71.50% | $9.42 |
Income from State Government: | $285,373 | 20.37% | $2.68 |
Income from Federal Government: | $15,749 | 1.12% | $0.15 |
Capital Revenue: | $8,068 | 0.58% | $0.08 |
Income from Other Source: | $98,211 | 7.01% | $0.92 |
Total Expenditures: | $1,400,973 | $13.18 | |
Total Staff Expenditures: | $1,005,854 | 71.80% | $9.46 |
Salaries & Wages: | $751,208 | 74.68% | $7.07 |
Employee Benefits: | $254,646 | 25.32% | $2.40 |
Total Collection Expenditures: | $159,635 | 11.39% | $1.50 |
Printed Matierals Expenditures: | $76,384 | 47.85% | $0.72 |
Electronic Materials Expenditures: | $69,552 | 43.57% | $0.65 |
Other Materials Expenditures: | $13,699 | 8.58% | $0.13 |
Capital Expenditures: | $14,352 | 1.02% | $0.14 |
Other Expenditures: | $235,484 | 16.81% | $2.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 164,340 | 1.55 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 7,125 | 0.07 | |
Video Materials: | 7,591 | 0.07 | |
Total Licensed Databases: | 75 | 0.00 | |
Print Serial Subscriptions: | 157 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,928 | ||
Library Visits: | 268,268 | ||
Registered Borrowers: | 53,807 | ||
Total Circulation: | 219,660 | ||
Interlibrary Loans Provided: | 441 | ||
Interlibrary Loans Received: | 1,178 | ||
Total Programs | 268 | ||
Total Children's Program | 147 | ||
Total Audience of the Programs | 8,887 | ||
Total Audience of the Children's Program | 205 | ||
Internet Computers | 72 |
Itawamba County-Pratt Memorial Library | 210 Cedar Street, Fulton MS 38843 |
Lee County Library | 219 N.Madison, Tupelo MS 38801 |