2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 24.00 | ||
Librarians with ALA-accredited MLS: | 8.00 | 33.33% | |
Other Staff: | 16.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $1,716,780 | $11.08 | |
Income from Local Government: | $1,337,280 | 77.89% | $8.63 |
Income from State Government: | $379,500 | 22.11% | $2.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $26,989 | 1.57% | $0.17 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,686,892 | $10.89 | |
Total Staff Expenditures: | $1,274,914 | 75.58% | $8.23 |
Salaries & Wages: | $899,627 | 70.56% | $5.81 |
Employee Benefits: | $375,287 | 29.44% | $2.42 |
Total Collection Expenditures: | $307,131 | 18.21% | $1.98 |
Printed Matierals Expenditures: | $221,811 | 72.22% | $1.43 |
Electronic Materials Expenditures: | $85,320 | 27.78% | $0.55 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $26,989 | 1.60% | $0.17 |
Other Expenditures: | $104,847 | 6.22% | $0.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 122,222 | 0.79 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,516 | 0.03 | |
Video Materials: | 5,836 | 0.04 | |
Total Licensed Databases: | 118 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,900 | ||
Library Visits: | 512,000 | ||
Registered Borrowers: | 39,422 | ||
Total Circulation: | 466,608 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 215 | ||
Total Children's Program | 210 | ||
Total Audience of the Programs | 3,735 | ||
Total Audience of the Children's Program | 130 | ||
Internet Computers | 83 |
Gulf Breeze Library | 1060 Shoreline Drive, Gulf Breeze FL 32561 |
Jay Library | 5259 Booker Lane, Jay FL 32565 |
Navarre Library | 8484 James M. Harvell Road, Navarre FL 32566 |
Pace Library | 4750 Pace Patriot Boulevard, Milton FL 32571 |