2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 42.00 | ||
Librarians with ALA-accredited MLS: | 18.00 | 42.86% | |
Other Staff: | 24.00 | 57.14% | |
Income & Expenditures | |||
Total Income: | $4,281,363 | $46.36 | |
Income from Local Government: | $3,917,564 | 91.50% | $42.42 |
Income from State Government: | $154,506 | 3.61% | $1.67 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $803,102 | 18.76% | $8.70 |
Income from Other Source: | $209,293 | 4.89% | $2.27 |
Total Expenditures: | $3,812,878 | $41.29 | |
Total Staff Expenditures: | $2,235,158 | 58.62% | $24.20 |
Salaries & Wages: | $1,596,852 | 71.44% | $17.29 |
Employee Benefits: | $638,306 | 28.56% | $6.91 |
Total Collection Expenditures: | $275,957 | 7.24% | $2.99 |
Printed Matierals Expenditures: | $169,488 | 61.42% | $1.84 |
Electronic Materials Expenditures: | $24,189 | 8.77% | $0.26 |
Other Materials Expenditures: | $82,280 | 29.82% | $0.89 |
Capital Expenditures: | $39,929 | 1.05% | $0.43 |
Other Expenditures: | $1,301,763 | 34.14% | $14.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 251,242 | 2.72 | |
Electronic Books & Serial Volumes: | 26,303 | 0.28 | |
Audio Materials: | 12,298 | 0.13 | |
Video Materials: | 21,307 | 0.23 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 104 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 15,626 | ||
Library Visits: | 659,672 | ||
Registered Borrowers: | 36,187 | ||
Total Circulation: | 485,010 | ||
Interlibrary Loans Provided: | 28,988 | ||
Interlibrary Loans Received: | 32,354 | ||
Total Programs | 3,843 | ||
Total Children's Program | 1,106 | ||
Total Audience of the Programs | 47,983 | ||
Total Audience of the Children's Program | 2,704 | ||
Internet Computers | 132 |
Gainsboro Branch Library | 15 Patton Avenue Nw, Roanoke VA 24016 |
Garden City E-Branch | 3800 Yellow Mountain Road, Roanoke VA 24014 |
Jackson Park Branch Library | 1101 Morningside Street Se, Roanoke VA 24013 |
Melrose Branch Library | 2607 Salem Turnpike, Nw, Roanoke VA 24017 |
Raleigh Court Branch Library | 2112 Grandin Road, Sw, Roanoke VA 24015 |
Roanoke City Public Library | 706 S. Jefferson Street, Roanoke VA 24016 |
Roanoke Law Library | 315 Church Avenue Sw, Roanoke VA 24011 |
Valley View Kiosk E-Branch | 4802 Valley View Boulevard Nw, Roanoke VA 24012 |
Williamson Road Branch Library | 3837 Williamson Road Ne, Roanoke VA 24012 |