Helen B. Hoffman Plantation Library

501 N. Fig Tree Lane

Fort Lauderdale FL, 33317, Broward County

Phone: 954-797-2140

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.06
Librarians with ALA-accredited MLS:	0.92	8.32%
Other Staff:	6.37	57.59%
Income & Expenditures
Total Income:	$808,002		$9.54
Income from Local Government:	$756,180	93.59%	$8.93
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$3,377	0.42%	$0.04
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$48,445	6.00%	$0.57
Total Expenditures:	$775,183		$9.15
Total Staff Expenditures:	$646,697	83.43%	$7.64
Salaries & Wages:	$429,749	66.45%	$5.07
Employee Benefits:	$216,948	33.55%	$2.56
Total Collection Expenditures:	$71,022	9.16%	$0.84
Printed Matierals Expenditures:	$37,788	53.21%	$0.45
Electronic Materials Expenditures:	$23,886	33.63%	$0.28
Other Materials Expenditures:	$9,348	13.16%	$0.11
Capital Expenditures:	$203,577	26.26%	$2.40
Other Expenditures:	$57,464	7.41%	$0.68
Collection & Services
Collections:
Books & Serial Volumes:	68,136		0.80
Electronic Books & Serial Volumes:	48		0.00
Audio Materials:	1,085		0.01
Video Materials:	1,005		0.01
Total Licensed Databases:	96		0.00
Print Serial Subscriptions:	93		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,964
Library Visits:	283,121
Registered Borrowers:	14,170
Total Circulation:	359,424
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	0
Total Programs	244
Total Children's Program	170
Total Audience of the Programs	18,423
Total Audience of the Children's Program	0
Internet Computers	9