2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 33.69 | ||
Librarians with ALA-accredited MLS: | 3.00 | 8.90% | |
Other Staff: | 28.69 | 85.16% | |
Income & Expenditures | |||
Total Income: | $2,311,673 | $25.42 | |
Income from Local Government: | $1,165,500 | 50.42% | $12.82 |
Income from State Government: | $364,633 | 15.77% | $4.01 |
Income from Federal Government: | $29,275 | 1.27% | $0.32 |
Capital Revenue: | $75,810 | 3.28% | $0.83 |
Income from Other Source: | $752,265 | 32.54% | $8.27 |
Total Expenditures: | $1,862,815 | $20.49 | |
Total Staff Expenditures: | $1,152,445 | 61.87% | $12.67 |
Salaries & Wages: | $897,459 | 77.87% | $9.87 |
Employee Benefits: | $254,986 | 22.13% | $2.80 |
Total Collection Expenditures: | $248,470 | 13.34% | $2.73 |
Printed Matierals Expenditures: | $105,180 | 42.33% | $1.16 |
Electronic Materials Expenditures: | $32,780 | 13.19% | $0.36 |
Other Materials Expenditures: | $110,510 | 44.48% | $1.22 |
Capital Expenditures: | $64,886 | 3.48% | $0.71 |
Other Expenditures: | $461,900 | 24.80% | $5.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 204,951 | 2.25 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,821 | 0.08 | |
Video Materials: | 12,690 | 0.14 | |
Total Licensed Databases: | 68 | 0.00 | |
Print Serial Subscriptions: | 396 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 17,628 | ||
Library Visits: | 491,049 | ||
Registered Borrowers: | 72,001 | ||
Total Circulation: | 375,619 | ||
Interlibrary Loans Provided: | 4 | ||
Interlibrary Loans Received: | 47 | ||
Total Programs | 928 | ||
Total Children's Program | 776 | ||
Total Audience of the Programs | 26,314 | ||
Total Audience of the Children's Program | 1,896 | ||
Internet Computers | 110 |
Comfort Branch Library | 4889 Highway 41 W, Trenton NC 28585 |
Greene County Library | 229 Kingold Boulevard, Snow Hill NC 28580 |
La Grange Branch Library | 119 E Washington Street, La Grange NC 28551 |
Maysville Branch Library | 605 7th Street, Maysville NC 28555 |
Pink Hill Branch Library | 114 W Broadway Street, Pink Hill NC 28572 |
Pollocksville Branch Library | 415 Green Hill Street, Pollocksville NC 28573 |
Trenton Branch Library | 204 Lakeview Drive, Trenton NC 28585 |