Waynesboro Public Library

600 S. Wayne Avenue

Waynesboro VA, 22980, Waynesboro City County

Phone: 540-942-6746

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	19.00
Librarians with ALA-accredited MLS:	3.00	15.79%
Other Staff:	11.00	57.89%
Income & Expenditures
Total Income:	$841,556		$40.82
Income from Local Government:	$641,079	76.18%	$31.10
Income from State Government:	$142,391	16.92%	$6.91
Income from Federal Government:	$7,387	0.88%	$0.36
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$50,699	6.02%	$2.46
Total Expenditures:	$841,556		$40.82
Total Staff Expenditures:	$617,535	73.38%	$29.96
Salaries & Wages:	$462,851	74.95%	$22.45
Employee Benefits:	$154,684	25.05%	$7.50
Total Collection Expenditures:	$87,181	10.36%	$4.23
Printed Matierals Expenditures:	$61,789	70.87%	$3.00
Electronic Materials Expenditures:	$6,416	7.36%	$0.31
Other Materials Expenditures:	$18,976	21.77%	$0.92
Capital Expenditures:	$277,131	32.93%	$13.44
Other Expenditures:	$136,840	16.26%	$6.64
Collection & Services
Collections:
Books & Serial Volumes:	138,756		6.73
Electronic Books & Serial Volumes:	1,721		0.08
Audio Materials:	7,256		0.35
Video Materials:	8,387		0.41
Total Licensed Databases:	6		0.00
Print Serial Subscriptions:	101		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,536
Library Visits:	215,458
Registered Borrowers:	23,126
Total Circulation:	294,945
Interlibrary Loans Provided:	17,141
Interlibrary Loans Received:	21,457
Total Programs	415
Total Children's Program	370
Total Audience of the Programs	12,450
Total Audience of the Children's Program	1,242
Internet Computers	27