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

	2011
	Amount	%	Amount Per Capita
Total Staff:	31.03
Librarians with ALA-accredited MLS:	3.95	12.73%
Other Staff:	18.34	59.10%
Income & Expenditures
Total Income:	$2,320,252		$42.79
Income from Local Government:	$1,970,961	84.95%	$36.35
Income from State Government:	$331,732	14.30%	$6.12
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$17,559	0.76%	$0.32
Total Expenditures:	$2,134,306		$39.36
Total Staff Expenditures:	$1,385,893	64.93%	$25.56
Salaries & Wages:	$816,280	58.90%	$15.05
Employee Benefits:	$569,613	41.10%	$10.51
Total Collection Expenditures:	$160,338	7.51%	$2.96
Printed Matierals Expenditures:	$110,047	68.63%	$2.03
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$50,291	31.37%	$0.93
Capital Expenditures:	$7,220	0.34%	$0.13
Other Expenditures:	$588,075	27.55%	$10.85
Collection & Services
Collections:
Books & Serial Volumes:	105,798		1.95
Electronic Books & Serial Volumes:	102		0.00
Audio Materials:	5,826		0.11
Video Materials:	12,927		0.24
Total Licensed Databases:	38		0.00
Print Serial Subscriptions:	830		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	8,883
Library Visits:	418,785
Registered Borrowers:	22,876
Total Circulation:	387,010
Interlibrary Loans Provided:	52,828
Interlibrary Loans Received:	37,189
Total Programs	1,277
Total Children's Program	729
Total Audience of the Programs	27,331
Total Audience of the Children's Program	1,022
Internet Computers	70

Greenwood Public Library	100 Mill Street, Greenwood DE 19950
Milton Public Library	121 Union Street, Milton DE 19968
South Coastal Public Library	43 Kent Avenue, Bethany Beach DE 19930
Sussex County Bookmobile	22215 Dupont Boulevard, Georgetown DE 19947