Sussex County Dept. Of Libraries

22215 Dupont Boulevard

Georgetown DE, 19947, Sussex County

Phone: 302-855-7890

Type: Library System

Legal Base: County/Parish

Central Library: 0

	2008
	Amount	%	Amount Per Capita
Total Staff:	32.95
Librarians with ALA-accredited MLS:	5.20	15.78%
Other Staff:	19.50	59.18%
Income & Expenditures
Total Income:	$2,573,797		$62.30
Income from Local Government:	$2,183,577	84.84%	$52.85
Income from State Government:	$376,859	14.64%	$9.12
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$3,601,550	139.93%	$87.18
Income from Other Source:	$13,361	0.52%	$0.32
Total Expenditures:	$3,938,720		$95.34
Total Staff Expenditures:	$1,955,227	49.64%	$47.33
Salaries & Wages:	$1,121,574	57.36%	$27.15
Employee Benefits:	$833,653	42.64%	$20.18
Total Collection Expenditures:	$1,632,688	41.45%	$39.52
Printed Matierals Expenditures:	$118,421	7.25%	$2.87
Electronic Materials Expenditures:	$1,441,861	88.31%	$34.90
Other Materials Expenditures:	$72,406	4.43%	$1.75
Capital Expenditures:	$3,601,550	91.44%	$87.18
Other Expenditures:	$350,805	8.91%	$8.49
Collection & Services
Collections:
Books & Serial Volumes:	115,356		2.79
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	7,582		0.18
Video Materials:	8,488		0.21
Total Licensed Databases:	51		0.00
Print Serial Subscriptions:	771		0.02
Electronic Serial Subscriptions:	0		0.00
Services:
Annual Public Service Hours:	10,382
Library Visits:	225,166
Registered Borrowers:	20,536
Total Circulation:	327,060
Interlibrary Loans Provided:	15,575
Interlibrary Loans Received:	14,753
Total Programs	582
Total Children's Program	438
Total Audience of the Programs	16,162
Total Audience of the Children's Program	10,953
Internet Computers	74