Waynesboro-Wayne County Library System

1103 A Mississippi Drive

Waynesboro MS, 39367, Wayne County

Phone: 601-735-2268

Type: Library System

Legal Base: City/County

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.00
Librarians with ALA-accredited MLS:	1.00	8.33%
Other Staff:	11.00	91.67%
Income & Expenditures
Total Income:	$383,870		$18.50
Income from Local Government:	$230,114	59.95%	$11.09
Income from State Government:	$91,414	23.81%	$4.41
Income from Federal Government:	$16,484	4.29%	$0.79
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$45,858	11.95%	$2.21
Total Expenditures:	$365,116		$17.60
Total Staff Expenditures:	$252,023	69.03%	$12.15
Salaries & Wages:	$171,363	67.99%	$8.26
Employee Benefits:	$80,660	32.01%	$3.89
Total Collection Expenditures:	$17,626	4.83%	$0.85
Printed Matierals Expenditures:	$15,208	86.28%	$0.73
Electronic Materials Expenditures:	$200	1.13%	$0.01
Other Materials Expenditures:	$2,218	12.58%	$0.11
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$95,467	26.15%	$4.60
Collection & Services
Collections:
Books & Serial Volumes:	49,087		2.37
Electronic Books & Serial Volumes:	500		0.02
Audio Materials:	1,841		0.09
Video Materials:	4,016		0.19
Total Licensed Databases:	50		0.00
Print Serial Subscriptions:	173		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,548
Library Visits:	79,566
Registered Borrowers:	21,400
Total Circulation:	76,510
Interlibrary Loans Provided:	364
Interlibrary Loans Received:	597
Total Programs	183
Total Children's Program	40
Total Audience of the Programs	5,505
Total Audience of the Children's Program	0
Internet Computers	16