2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 33.53 | ||
Librarians with ALA-accredited MLS: | 3.50 | 10.44% | |
Other Staff: | 30.03 | 89.56% | |
Income & Expenditures | |||
Total Income: | $1,578,434 | $14.19 | |
Income from Local Government: | $1,133,852 | 71.83% | $10.19 |
Income from State Government: | $288,374 | 18.27% | $2.59 |
Income from Federal Government: | $1,209 | 0.08% | $0.01 |
Capital Revenue: | $1,668,153 | 105.68% | $15.00 |
Income from Other Source: | $154,999 | 9.82% | $1.39 |
Total Expenditures: | $2,818,838 | $25.34 | |
Total Staff Expenditures: | $1,312,565 | 46.56% | $11.80 |
Salaries & Wages: | $961,979 | 73.29% | $8.65 |
Employee Benefits: | $350,586 | 26.71% | $3.15 |
Total Collection Expenditures: | $432,141 | 15.33% | $3.89 |
Printed Matierals Expenditures: | $311,912 | 72.18% | $2.80 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $120,229 | 27.82% | $1.08 |
Capital Expenditures: | $1,790,124 | 63.51% | $16.09 |
Other Expenditures: | $1,074,132 | 38.11% | $9.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 116,556 | 1.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 19,402 | 0.17 | |
Video Materials: | 9,805 | 0.09 | |
Total Licensed Databases: | 89 | 0.00 | |
Print Serial Subscriptions: | 226 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,237 | ||
Library Visits: | 263,985 | ||
Registered Borrowers: | 59,322 | ||
Total Circulation: | 586,013 | ||
Interlibrary Loans Provided: | 7,542 | ||
Interlibrary Loans Received: | 17,696 | ||
Total Programs | 297 | ||
Total Children's Program | 222 | ||
Total Audience of the Programs | 6,965 | ||
Total Audience of the Children's Program | 485 | ||
Internet Computers | 110 |
Newborn Library Service Outlet | 4224 Highway 142, Newborn GA 30056 |
Porter Memorial Library | 6191 Highway 212, Covington GA 30016 |