2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 59.00 | ||
Librarians with ALA-accredited MLS: | 9.00 | 15.25% | |
Other Staff: | 50.00 | 84.75% | |
Income & Expenditures | |||
Total Income: | $2,708,178 | $18.78 | |
Income from Local Government: | $2,493,982 | 92.09% | $17.29 |
Income from State Government: | $163,199 | 6.03% | $1.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $50,997 | 1.88% | $0.35 |
Total Expenditures: | $2,708,178 | $18.78 | |
Total Staff Expenditures: | $1,821,377 | 67.25% | $12.63 |
Salaries & Wages: | $1,407,237 | 77.26% | $9.76 |
Employee Benefits: | $414,140 | 22.74% | $2.87 |
Total Collection Expenditures: | $230,879 | 8.53% | $1.60 |
Printed Matierals Expenditures: | $230,879 | 100.00% | $1.60 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $655,922 | 24.22% | $4.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 262,122 | 1.82 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 12,990 | 0.09 | |
Video Materials: | 14,179 | 0.10 | |
Total Licensed Databases: | 3 | 0.00 | |
Print Serial Subscriptions: | 472 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 16,432 | ||
Library Visits: | 600,000 | ||
Registered Borrowers: | 104,192 | ||
Total Circulation: | 535,935 | ||
Interlibrary Loans Provided: | 789 | ||
Interlibrary Loans Received: | 821 | ||
Total Programs | 398 | ||
Total Children's Program | 330 | ||
Total Audience of the Programs | 11,310 | ||
Total Audience of the Children's Program | 225 | ||
Internet Computers | 128 |
Northampton Branch Library | 936 Big Bethel Road, Hampton VA 23666 |
Phoebus Branch Library | 1 South Mallory Street, Hampton VA 23663 |
Willow Oaks Branch Library | 227 Fox Hill Road, Hampton VA 23669 |