Vestavia Hills Library In The Forest

1221 Montgomery Highway

Birmingham AL, 35216, Jefferson County

Phone: 205-978-0155

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	23.00
Librarians with ALA-accredited MLS:	4.00	17.39%
Other Staff:	17.00	73.91%
Income & Expenditures
Total Income:	$1,552,726		$40.15
Income from Local Government:	$1,327,275	85.48%	$34.32
Income from State Government:	$18,151	1.17%	$0.47
Income from Federal Government:	$142,000	9.15%	$3.67
Capital Revenue:	$903,436	58.18%	$23.36
Income from Other Source:	$65,300	4.21%	$1.69
Total Expenditures:	$1,499,281		$38.77
Total Staff Expenditures:	$982,573	65.54%	$25.41
Salaries & Wages:	$766,405	78.00%	$19.82
Employee Benefits:	$216,168	22.00%	$5.59
Total Collection Expenditures:	$171,855	11.46%	$4.44
Printed Matierals Expenditures:	$122,058	71.02%	$3.16
Electronic Materials Expenditures:	$6,560	3.82%	$0.17
Other Materials Expenditures:	$43,237	25.16%	$1.12
Capital Expenditures:	$903,436	60.26%	$23.36
Other Expenditures:	$344,853	23.00%	$8.92
Collection & Services
Collections:
Books & Serial Volumes:	76,298		1.97
Electronic Books & Serial Volumes:	320		0.01
Audio Materials:	7,839		0.20
Video Materials:	8,803		0.23
Total Licensed Databases:	74		0.00
Print Serial Subscriptions:	150		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,622
Library Visits:	376,538
Registered Borrowers:	14,593
Total Circulation:	336,966
Interlibrary Loans Provided:	22,623
Interlibrary Loans Received:	16,307
Total Programs	221
Total Children's Program	105
Total Audience of the Programs	11,435
Total Audience of the Children's Program	181
Internet Computers	64