Gardendale - Martha Moore Public Library

995 Mt. Olive Road

Gardendale AL, 35071, Jefferson County

Phone: 205-631-6639

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.00
Librarians with ALA-accredited MLS:	1.00	9.09%
Other Staff:	3.00	27.27%
Income & Expenditures
Total Income:	$629,552		$29.56
Income from Local Government:	$589,517	93.64%	$27.68
Income from State Government:	$8,484	1.35%	$0.40
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$1,010,000	160.43%	$47.42
Income from Other Source:	$31,551	5.01%	$1.48
Total Expenditures:	$644,988		$30.28
Total Staff Expenditures:	$452,865	70.21%	$21.26
Salaries & Wages:	$344,370	76.04%	$16.17
Employee Benefits:	$108,495	23.96%	$5.09
Total Collection Expenditures:	$51,914	8.05%	$2.44
Printed Matierals Expenditures:	$25,622	49.35%	$1.20
Electronic Materials Expenditures:	$2,500	4.82%	$0.12
Other Materials Expenditures:	$23,792	45.83%	$1.12
Capital Expenditures:	$863,000	133.80%	$40.52
Other Expenditures:	$140,209	21.74%	$6.58
Collection & Services
Collections:
Books & Serial Volumes:	47,660		2.24
Electronic Books & Serial Volumes:	33		0.00
Audio Materials:	2,074		0.10
Video Materials:	4,175		0.20
Total Licensed Databases:	74		0.00
Print Serial Subscriptions:	55		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,505
Library Visits:	101,455
Registered Borrowers:	11,047
Total Circulation:	135,717
Interlibrary Loans Provided:	7,678
Interlibrary Loans Received:	18,220
Total Programs	245
Total Children's Program	160
Total Audience of the Programs	5,627
Total Audience of the Children's Program	140
Internet Computers	24