| Jefferson-Madison Regional Library VA0040 | |
|---|---|
| 2017 Revenue Sources | |
| Source | Amount |
| Local Government | 6,967,463 |
| State Government | 621,785 |
| Federal Government | 75,060 |
| Other | 445,006 |
| Total | 8,109,314 |
| Jefferson-Madison Regional Library | ||
|---|---|---|
| 2017 Distribution of Expenditures | ||
| Source | Amount | Amount |
| Staff Salary and Benefits | $5,286,685 | |
| Collection Materials: | 759,902 | |
| Print materials | $538,114 | |
| Electronic | $145,169 | |
| Other Materials | $76,619 | |
| Operations | $1,931,628 | |
| Total Expenditures | $7,978,215 | |
| Jefferson-Madison Regional Library VA0040 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year | Population | Registered Borrowers | Bran- ches |
Total Expenditures | Total Circulation | Electronic Circ | Physical Circ | Visits | Programs | Books | EBooks | Total Staff | ALA MLIS Libs |
| 2017 | 220,499 | 106,812 | 7 | $7,978,215 | 1,768,283 | 104,008 | 1,664,275 | 1,172,517 | 2,993 | 452,558 | 89,471 | 98 | 31 |
| 2016 | 217,916 | 97,637 | 7 | $7,421,906 | 1,682,541 | 97,449 | 1,585,092 | 1,166,744 | 2,711 | 452,362 | 78,131 | 96 | 31 |
| 2015 | 211,684 | 104,579 | 7 | $7,116,087 | 1,658,811 | 71,357 | 1,089,661 | 2,640 | 448,466 | 68,397 | 94 | 27 | |
| 2014 | 212,841 | 105,242 | 7 | $6,709,073 | 1,640,658 | 56,147 | 1,048,284 | 2,166 | 457,376 | 7,069 | 94 | 30 | |
| 2013 | 209,773 | 105,079 | 7 | $6,425,752 | 1,549,799 | 38,594 | 1,007,251 | 2,114 | 446,421 | 4,662 | 89 | 29 | |
| 2012 | 202,121 | 103,999 | 7 | $6,386,657 | 1,549,108 | 1,076,267 | 2,104 | 472,578 | 4,199 | 87 | 30 | ||
| 2011 | 198,993 | 104,411 | 7 | $6,560,753 | 1,589,036 | 1,257,357 | 1,408 | 472,881 | 1,491 | 88 | 30 | ||
| 2010 | 198,938 | 102,495 | 7 | $6,216,447 | 1,619,094 | 1,194,158 | 1,538 | 469,616 | 5 | 88 | 30 | ||
| 2009 | 193,037 | 100,135 | 7 | $6,321,120 | 1,631,986 | 1,205,200 | 2,970 | 467,627 | 6 | 88 | 31 | ||
| 2008 | 193,037 | 99,148 | 7 | $6,004,292 | 1,553,727 | 1,279,589 | 1,626 | 486,954 | 8 | 87 | 30 | ||
| 2007 | 190,900 | 97,607 | 7 | $5,657,861 | 1,477,029 | 980,075 | 1,479 | 471,588 | 10 | 83 | 29 | ||
| 2006 | 189,000 | 97,704 | 7 | $5,314,775 | 1,467,982 | 746,595 | 1,482 | 466,271 | 222 | 81 | 27 | ||