2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.60 | ||
Librarians with ALA-accredited MLS: | 3.00 | 25.86% | |
Other Staff: | 8.60 | 74.14% | |
Income & Expenditures | |||
Total Income: | $695,294 | $28.64 | |
Income from Local Government: | $413,081 | 59.41% | $17.01 |
Income from State Government: | $262,340 | 37.73% | $10.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,873 | 2.86% | $0.82 |
Total Expenditures: | $683,893 | $28.17 | |
Total Staff Expenditures: | $457,253 | 66.86% | $18.83 |
Salaries & Wages: | $366,352 | 80.12% | $15.09 |
Employee Benefits: | $90,901 | 19.88% | $3.74 |
Total Collection Expenditures: | $26,281 | 3.84% | $1.08 |
Printed Matierals Expenditures: | $17,067 | 64.94% | $0.70 |
Electronic Materials Expenditures: | $7,104 | 27.03% | $0.29 |
Other Materials Expenditures: | $2,110 | 8.03% | $0.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $200,359 | 29.30% | $8.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 77,958 | 3.21 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,637 | 0.07 | |
Video Materials: | 4,715 | 0.19 | |
Total Licensed Databases: | 89 | 0.00 | |
Print Serial Subscriptions: | 101 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,349 | ||
Library Visits: | 109,047 | ||
Registered Borrowers: | 13,574 | ||
Total Circulation: | 75,781 | ||
Interlibrary Loans Provided: | 4,953 | ||
Interlibrary Loans Received: | 2,967 | ||
Total Programs | 421 | ||
Total Children's Program | 378 | ||
Total Audience of the Programs | 5,549 | ||
Total Audience of the Children's Program | 214 | ||
Internet Computers | 43 |
Jenkins County Memorial Library | 223 Daniel Street, Millen GA 30442 |