2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.95 | ||
Librarians with ALA-accredited MLS: | 1.15 | 16.55% | |
Other Staff: | 3.80 | 54.68% | |
Income & Expenditures | |||
Total Income: | $284,988 | $13.15 | |
Income from Local Government: | $135,915 | 47.69% | $6.27 |
Income from State Government: | $98,050 | 34.40% | $4.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,400 | 2.25% | $0.30 |
Income from Other Source: | $51,023 | 17.90% | $2.35 |
Total Expenditures: | $281,852 | $13.01 | |
Total Staff Expenditures: | $180,051 | 63.88% | $8.31 |
Salaries & Wages: | $146,656 | 81.45% | $6.77 |
Employee Benefits: | $33,395 | 18.55% | $1.54 |
Total Collection Expenditures: | $32,084 | 11.38% | $1.48 |
Printed Matierals Expenditures: | $27,602 | 86.03% | $1.27 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,482 | 13.97% | $0.21 |
Capital Expenditures: | $6,400 | 2.27% | $0.30 |
Other Expenditures: | $69,717 | 24.74% | $3.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,293 | 2.55 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,776 | 0.08 | |
Video Materials: | 2,901 | 0.13 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,680 | ||
Library Visits: | 76,220 | ||
Registered Borrowers: | 6,568 | ||
Total Circulation: | 78,755 | ||
Interlibrary Loans Provided: | 440 | ||
Interlibrary Loans Received: | 152 | ||
Total Programs | 243 | ||
Total Children's Program | 155 | ||
Total Audience of the Programs | 4,557 | ||
Total Audience of the Children's Program | 51 | ||
Internet Computers | 8 |
Follansbee Public Library | 844 Main Street, Follansbee WV 26037 |