Clifton Forge Public Library

535 Church Street

Clifton Forge VA, 24422, Alleghany County

Phone: 540-863-2519

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.33
Librarians with ALA-accredited MLS:	1.00	30.03%
Other Staff:	2.33	69.97%
Income & Expenditures
Total Income:	$164,903		$38.45
Income from Local Government:	$133,573	81.00%	$31.14
Income from State Government:	$31,330	19.00%	$7.30
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$163,165		$38.04
Total Staff Expenditures:	$86,617	53.09%	$20.20
Salaries & Wages:	$73,964	85.39%	$17.25
Employee Benefits:	$12,653	14.61%	$2.95
Total Collection Expenditures:	$31,330	19.20%	$7.30
Printed Matierals Expenditures:	$25,938	82.79%	$6.05
Electronic Materials Expenditures:	$2,484	7.93%	$0.58
Other Materials Expenditures:	$2,908	9.28%	$0.68
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$45,218	27.71%	$10.54
Collection & Services
Collections:
Books & Serial Volumes:	44,570		10.39
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	330		0.08
Video Materials:	1,417		0.33
Total Licensed Databases:	4		0.00
Print Serial Subscriptions:	62		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,184
Library Visits:	20,713
Registered Borrowers:	3,000
Total Circulation:	26,753
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	0
Total Programs	80
Total Children's Program	58
Total Audience of the Programs	650
Total Audience of the Children's Program	14
Internet Computers	7