2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 111.00 | ||
Librarians with ALA-accredited MLS: | 25.00 | 22.52% | |
Other Staff: | 84.00 | 75.68% | |
Income & Expenditures | |||
Total Income: | $6,534,949 | $14.01 | |
Income from Local Government: | $6,159,729 | 94.26% | $13.20 |
Income from State Government: | $149,611 | 2.29% | $0.32 |
Income from Federal Government: | $159,481 | 2.44% | $0.34 |
Capital Revenue: | $121,125 | 1.85% | $0.26 |
Income from Other Source: | $66,128 | 1.01% | $0.14 |
Total Expenditures: | $5,827,088 | $12.49 | |
Total Staff Expenditures: | $4,367,620 | 74.95% | $9.36 |
Salaries & Wages: | $3,218,204 | 73.68% | $6.90 |
Employee Benefits: | $1,149,416 | 26.32% | $2.46 |
Total Collection Expenditures: | $754,891 | 12.95% | $1.62 |
Printed Matierals Expenditures: | $625,451 | 82.85% | $1.34 |
Electronic Materials Expenditures: | $106,104 | 14.06% | $0.23 |
Other Materials Expenditures: | $23,336 | 3.09% | $0.05 |
Capital Expenditures: | $83,625 | 1.44% | $0.18 |
Other Expenditures: | $704,577 | 12.09% | $1.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 481,699 | 1.03 | |
Electronic Books & Serial Volumes: | 12,762 | 0.03 | |
Audio Materials: | 12,967 | 0.03 | |
Video Materials: | 18,115 | 0.04 | |
Total Licensed Databases: | 118 | 0.00 | |
Print Serial Subscriptions: | 911 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 14,904 | ||
Library Visits: | 973,327 | ||
Registered Borrowers: | 274,942 | ||
Total Circulation: | 2,418,048 | ||
Interlibrary Loans Provided: | 1,543 | ||
Interlibrary Loans Received: | 8,686 | ||
Total Programs | 2,246 | ||
Total Children's Program | 1,224 | ||
Total Audience of the Programs | 54,352 | ||
Total Audience of the Children's Program | 14,831 | ||
Internet Computers | 167 |
Centennial Park Branch Library | 5740 Moog Road, Holiday FL 34690 |
Hudson Branch Library | 8012 Library Road, Hudson FL 34667 |
Hugh Embry Branch Library | 14215 Fourth Street, Dade City FL 33523 |
Land O'lakes Branch Library | 2818 Collier Parkway, Land O Lakes FL 34639 |
New River Branch Library | 34043 State Road 54, Wesley Chapel FL 33543 |
Regency Park Branch Library | 9701 Little Road, New Port Richey FL 34654 |
South Holiday Branch Library | 4649 Mile Stretch Drive, Holiday FL 34690 |
Zephyrhills Library | 5347 8th Street, Zephyrhills FL 33542 |