Montgomery-Floyd Regional Library

125 Sheltman Street

Christiansburg VA, 24073, Montgomery County

Phone: 540-382-6965

Type: Library System

Legal Base: Multi-jurisdictional

Central Library: 0

	2011
	Amount	%	Amount Per Capita
Total Staff:	33.20
Librarians with ALA-accredited MLS:	3.00	9.04%
Other Staff:	30.20	90.96%
Income & Expenditures
Total Income:	$2,634,223		$24.94
Income from Local Government:	$2,218,106	84.20%	$21.00
Income from State Government:	$218,231	8.28%	$2.07
Income from Federal Government:	$3,896	0.15%	$0.04
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$193,990	7.36%	$1.84
Total Expenditures:	$2,585,207		$24.48
Total Staff Expenditures:	$1,466,564	56.73%	$13.89
Salaries & Wages:	$1,116,888	76.16%	$10.58
Employee Benefits:	$349,676	23.84%	$3.31
Total Collection Expenditures:	$284,542	11.01%	$2.69
Printed Matierals Expenditures:	$189,515	66.60%	$1.79
Electronic Materials Expenditures:	$21,571	7.58%	$0.20
Other Materials Expenditures:	$73,456	25.82%	$0.70
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$834,101	32.26%	$7.90
Collection & Services
Collections:
Books & Serial Volumes:	207,740		1.97
Electronic Books & Serial Volumes:	51,688		0.49
Audio Materials:	13,228		0.13
Video Materials:	15,514		0.15
Total Licensed Databases:	7		0.00
Print Serial Subscriptions:	545		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	11,960
Library Visits:	525,618
Registered Borrowers:	48,509
Total Circulation:	785,879
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	229
Total Programs	1,332
Total Children's Program	879
Total Audience of the Programs	30,714
Total Audience of the Children's Program	1,125
Internet Computers	66

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