2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.58 | ||
Librarians with ALA-accredited MLS: | 1.75 | 31.36% | |
Other Staff: | 0.48 | 8.60% | |
Income & Expenditures | |||
Total Income: | $264,263 | $10.30 | |
Income from Local Government: | $89,885 | 34.01% | $3.50 |
Income from State Government: | $143,379 | 54.26% | $5.59 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $24,425 | 9.24% | $0.95 |
Income from Other Source: | $30,999 | 11.73% | $1.21 |
Total Expenditures: | $233,311 | $9.09 | |
Total Staff Expenditures: | $150,093 | 64.33% | $5.85 |
Salaries & Wages: | $109,074 | 72.67% | $4.25 |
Employee Benefits: | $41,019 | 27.33% | $1.60 |
Total Collection Expenditures: | $30,123 | 12.91% | $1.17 |
Printed Matierals Expenditures: | $25,614 | 85.03% | $1.00 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,509 | 14.97% | $0.18 |
Capital Expenditures: | $17,611 | 7.55% | $0.69 |
Other Expenditures: | $53,095 | 22.76% | $2.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,446 | 2.08 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,380 | 0.05 | |
Video Materials: | 2,588 | 0.10 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,084 | ||
Library Visits: | 63,752 | ||
Registered Borrowers: | 12,837 | ||
Total Circulation: | 74,291 | ||
Interlibrary Loans Provided: | 479 | ||
Interlibrary Loans Received: | 577 | ||
Total Programs | 100 | ||
Total Children's Program | 95 | ||
Total Audience of the Programs | 2,195 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |
Burlington | Patterson Creek Road, Burlington WV 26710 |
Fort Ashby | Iga Plaza, Fort Ashby WV 26719 |