2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.38 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.38 | 81.41% | |
Income & Expenditures | |||
Total Income: | $196,240 | $12.70 | |
Income from Local Government: | $103,390 | 52.69% | $6.69 |
Income from State Government: | $69,882 | 35.61% | $4.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,000 | 3.57% | $0.45 |
Income from Other Source: | $22,968 | 11.70% | $1.49 |
Total Expenditures: | $187,218 | $12.12 | |
Total Staff Expenditures: | $136,226 | 72.76% | $8.82 |
Salaries & Wages: | $97,883 | 71.85% | $6.34 |
Employee Benefits: | $38,343 | 28.15% | $2.48 |
Total Collection Expenditures: | $15,979 | 8.53% | $1.03 |
Printed Matierals Expenditures: | $14,240 | 89.12% | $0.92 |
Electronic Materials Expenditures: | $747 | 4.67% | $0.05 |
Other Materials Expenditures: | $992 | 6.21% | $0.06 |
Capital Expenditures: | $3,740 | 2.00% | $0.24 |
Other Expenditures: | $35,013 | 18.70% | $2.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,484 | 3.79 | |
Electronic Books & Serial Volumes: | 3,414 | 0.22 | |
Audio Materials: | 1,272 | 0.08 | |
Video Materials: | 5,226 | 0.34 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 51 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,498 | ||
Library Visits: | 104,080 | ||
Registered Borrowers: | 7,170 | ||
Total Circulation: | 76,162 | ||
Interlibrary Loans Provided: | 528 | ||
Interlibrary Loans Received: | 651 | ||
Total Programs | 239 | ||
Total Children's Program | 162 | ||
Total Audience of the Programs | 6,172 | ||
Total Audience of the Children's Program | 514 | ||
Internet Computers | 14 |
Geary Pl | 1 Library Lane Suite 1, Left Hand WV 25251 |
Walton Pl | 2 Cunningham Lane, Walton WV 25286 |