Washington County Public Library

205 Oak Hill Street

Abingdon VA, 24210, Washington County

Phone: 276-676-6222

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	26.33
Librarians with ALA-accredited MLS:	4.00	15.19%
Other Staff:	22.33	84.81%
Income & Expenditures
Total Income:	$1,504,646		$28.27
Income from Local Government:	$1,303,327	86.62%	$24.49
Income from State Government:	$150,881	10.03%	$2.83
Income from Federal Government:	$12,186	0.81%	$0.23
Capital Revenue:	$35,000	2.33%	$0.66
Income from Other Source:	$38,252	2.54%	$0.72
Total Expenditures:	$1,512,897		$28.43
Total Staff Expenditures:	$984,245	65.06%	$18.49
Salaries & Wages:	$613,540	62.34%	$11.53
Employee Benefits:	$370,705	37.66%	$6.97
Total Collection Expenditures:	$190,029	12.56%	$3.57
Printed Matierals Expenditures:	$144,209	75.89%	$2.71
Electronic Materials Expenditures:	$8,850	4.66%	$0.17
Other Materials Expenditures:	$36,970	19.45%	$0.69
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$338,623	22.38%	$6.36
Collection & Services
Collections:
Books & Serial Volumes:	105,635		1.98
Electronic Books & Serial Volumes:	32,604		0.61
Audio Materials:	9,280		0.17
Video Materials:	3,927		0.07
Total Licensed Databases:	17		0.00
Print Serial Subscriptions:	250		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	9,984
Library Visits:	202,158
Registered Borrowers:	20,022
Total Circulation:	340,149
Interlibrary Loans Provided:	968
Interlibrary Loans Received:	292
Total Programs	420
Total Children's Program	281
Total Audience of the Programs	7,431
Total Audience of the Children's Program	488
Internet Computers	40