2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.40 | ||
Librarians with ALA-accredited MLS: | 4.20 | 21.65% | |
Other Staff: | 15.20 | 78.35% | |
Income & Expenditures | |||
Total Income: | $971,500 | $16.33 | |
Income from Local Government: | $530,541 | 54.61% | $8.92 |
Income from State Government: | $331,049 | 34.08% | $5.56 |
Income from Federal Government: | $4,160 | 0.43% | $0.07 |
Capital Revenue: | $2,093,375 | 215.48% | $35.18 |
Income from Other Source: | $105,750 | 10.89% | $1.78 |
Total Expenditures: | $990,143 | $16.64 | |
Total Staff Expenditures: | $762,504 | 77.01% | $12.81 |
Salaries & Wages: | $571,490 | 74.95% | $9.60 |
Employee Benefits: | $191,014 | 25.05% | $3.21 |
Total Collection Expenditures: | $64,427 | 6.51% | $1.08 |
Printed Matierals Expenditures: | $58,284 | 90.47% | $0.98 |
Electronic Materials Expenditures: | $3,000 | 4.66% | $0.05 |
Other Materials Expenditures: | $3,143 | 4.88% | $0.05 |
Capital Expenditures: | $2,091,767 | 211.26% | $35.15 |
Other Expenditures: | $163,212 | 16.48% | $2.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 124,404 | 2.09 | |
Electronic Books & Serial Volumes: | 1,442 | 0.02 | |
Audio Materials: | 4,757 | 0.08 | |
Video Materials: | 4,819 | 0.08 | |
Total Licensed Databases: | 89 | 0.00 | |
Print Serial Subscriptions: | 171 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,612 | ||
Library Visits: | 224,462 | ||
Registered Borrowers: | 29,231 | ||
Total Circulation: | 340,719 | ||
Interlibrary Loans Provided: | 11,124 | ||
Interlibrary Loans Received: | 12,347 | ||
Total Programs | 162 | ||
Total Children's Program | 146 | ||
Total Audience of the Programs | 4,996 | ||
Total Audience of the Children's Program | 216 | ||
Internet Computers | 71 |
Fannin County Public Library | 400 West Main Street, Suite 104, Blue Ridge GA 30513 |
Towns County Public Library | 99 South Berrong Street, Hiawassee GA 30546 |
Union County Public Library | 303 Hunt Martin Street, Blairsville GA 30512 |