2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 60.00% | |
Income & Expenditures | |||
Total Income: | $215,646 | $17.41 | |
Income from Local Government: | $135,519 | 62.84% | $10.94 |
Income from State Government: | $10,939 | 5.07% | $0.88 |
Income from Federal Government: | $66,130 | 30.67% | $5.34 |
Capital Revenue: | $56,120 | 26.02% | $4.53 |
Income from Other Source: | $3,058 | 1.42% | $0.25 |
Total Expenditures: | $181,587 | $14.66 | |
Total Staff Expenditures: | $108,367 | 59.68% | $8.75 |
Salaries & Wages: | $74,964 | 69.18% | $6.05 |
Employee Benefits: | $33,403 | 30.82% | $2.70 |
Total Collection Expenditures: | $14,162 | 7.80% | $1.14 |
Printed Matierals Expenditures: | $7,138 | 50.40% | $0.58 |
Electronic Materials Expenditures: | $6,792 | 47.96% | $0.55 |
Other Materials Expenditures: | $232 | 1.64% | $0.02 |
Capital Expenditures: | $56,120 | 30.91% | $4.53 |
Other Expenditures: | $59,058 | 32.52% | $4.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,888 | 3.71 | |
Electronic Books & Serial Volumes: | 22,001 | 1.78 | |
Audio Materials: | 1,214 | 0.10 | |
Video Materials: | 521 | 0.04 | |
Total Licensed Databases: | 76 | 0.01 | |
Print Serial Subscriptions: | 29 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,926 | ||
Library Visits: | 9,403 | ||
Registered Borrowers: | 7,888 | ||
Total Circulation: | 21,856 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 71 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 762 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 25 |
Wilcox County - Pine Apple Branch Library | 124 County Road 59, Pine Apple AL 36768 |
Wilcox County - Pine Hill Branch Library | 530 Oak Grove Street, Pine Hill AL 36769 |