Lancaster Community Library

235 School Street

Kilmarnock VA, 22482, Lancaster County

Phone: 804-435-1729

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.15
Librarians with ALA-accredited MLS:	1.00	16.26%
Other Staff:	5.15	83.74%
Income & Expenditures
Total Income:	$858,289		$73.02
Income from Local Government:	$95,245	11.10%	$8.10
Income from State Government:	$83,136	9.69%	$7.07
Income from Federal Government:	$7,482	0.87%	$0.64
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$672,426	78.34%	$57.21
Total Expenditures:	$807,454		$68.70
Total Staff Expenditures:	$283,066	35.06%	$24.08
Salaries & Wages:	$254,336	89.85%	$21.64
Employee Benefits:	$28,730	10.15%	$2.44
Total Collection Expenditures:	$64,030	7.93%	$5.45
Printed Matierals Expenditures:	$33,105	51.70%	$2.82
Electronic Materials Expenditures:	$13,075	20.42%	$1.11
Other Materials Expenditures:	$17,850	27.88%	$1.52
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$460,358	57.01%	$39.17
Collection & Services
Collections:
Books & Serial Volumes:	39,701		3.38
Electronic Books & Serial Volumes:	1,271		0.11
Audio Materials:	4,657		0.40
Video Materials:	1,522		0.13
Total Licensed Databases:	7		0.00
Print Serial Subscriptions:	61		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,860
Library Visits:	81,050
Registered Borrowers:	13,125
Total Circulation:	127,013
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	298
Total Programs	1,013
Total Children's Program	692
Total Audience of the Programs	17,092
Total Audience of the Children's Program	120
Internet Computers	13