2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 23.06 | ||
Librarians with ALA-accredited MLS: | 4.03 | 17.48% | |
Other Staff: | 13.03 | 56.50% | |
Income & Expenditures | |||
Total Income: | $1,405,614 | $17.17 | |
Income from Local Government: | $940,204 | 66.89% | $11.48 |
Income from State Government: | $395,078 | 28.11% | $4.83 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $159,297 | 11.33% | $1.95 |
Income from Other Source: | $70,332 | 5.00% | $0.86 |
Total Expenditures: | $1,355,444 | $16.56 | |
Total Staff Expenditures: | $955,787 | 70.51% | $11.68 |
Salaries & Wages: | $773,416 | 80.92% | $9.45 |
Employee Benefits: | $182,371 | 19.08% | $2.23 |
Total Collection Expenditures: | $200,668 | 14.80% | $2.45 |
Printed Matierals Expenditures: | $131,513 | 65.54% | $1.61 |
Electronic Materials Expenditures: | $32,159 | 16.03% | $0.39 |
Other Materials Expenditures: | $36,996 | 18.44% | $0.45 |
Capital Expenditures: | $60,317 | 4.45% | $0.74 |
Other Expenditures: | $198,989 | 14.68% | $2.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 196,079 | 2.40 | |
Electronic Books & Serial Volumes: | 8,070 | 0.10 | |
Audio Materials: | 13,716 | 0.17 | |
Video Materials: | 19,901 | 0.24 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 126 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,880 | ||
Library Visits: | 269,854 | ||
Registered Borrowers: | 20,511 | ||
Total Circulation: | 258,011 | ||
Interlibrary Loans Provided: | 2,466 | ||
Interlibrary Loans Received: | 1,224 | ||
Total Programs | 320 | ||
Total Children's Program | 277 | ||
Total Audience of the Programs | 6,477 | ||
Total Audience of the Children's Program | 34 | ||
Internet Computers | 25 |
Arnettsville | 4120 Fairmont Road, Morgantown WV 26501 |
Cheat Area | 121 Crosby Road, Morgantown WV 26508 |
Clay-Battelle | 6059 Mason-Dixon Highway, Blacksville WV 26521 |
Clinton District | 2005 Grafton Road, Morgantown WV 26508 |