2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 6.90% | |
Other Staff: | 10.50 | 72.41% | |
Income & Expenditures | |||
Total Income: | $834,894 | $19.82 | |
Income from Local Government: | $452,496 | 54.20% | $10.74 |
Income from State Government: | $382,273 | 45.79% | $9.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $125 | 0.01% | $0.00 |
Total Expenditures: | $834,769 | $19.82 | |
Total Staff Expenditures: | $485,687 | 58.18% | $11.53 |
Salaries & Wages: | $330,687 | 68.09% | $7.85 |
Employee Benefits: | $155,000 | 31.91% | $3.68 |
Total Collection Expenditures: | $67,700 | 8.11% | $1.61 |
Printed Matierals Expenditures: | $59,700 | 88.18% | $1.42 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,000 | 11.82% | $0.19 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $281,382 | 33.71% | $6.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 124,083 | 2.95 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,691 | 0.11 | |
Video Materials: | 10,498 | 0.25 | |
Total Licensed Databases: | 96 | 0.00 | |
Print Serial Subscriptions: | 109 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,570 | ||
Library Visits: | 52,719 | ||
Registered Borrowers: | 19,394 | ||
Total Circulation: | 131,710 | ||
Interlibrary Loans Provided: | 1,195 | ||
Interlibrary Loans Received: | 892 | ||
Total Programs | 447 | ||
Total Children's Program | 90 | ||
Total Audience of the Programs | 10,281 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 32 |
Dixie County Public Library | Dixie Plaza, Highway 19, Cross City FL 32628 |
Gilchrist County Public Library | 105 N.E. 11th Street, Trenton FL 32693 |
Lafayette County Library | 120 Ne Crawford Street, Mayo FL 32066 |
Taylor County Public Library | 403 North Washington Street, Perry FL 32347 |