Halifax County - South Boston Materials Budget Breakdown

Materials Budget Breakdown FY 2013 - 2014 Materials budget 64,824 Yearly Totals Newspapers 5,050 Reference Children's 1,500 BB 1,000 Easy 5,200 J Fiction 3,000 J Non-fiction 2,000 YA Fiction 2,500 YA Non-fiction 500 Reference 2,000 Fiction 11,000 Non-fiction 8,000 Large Print 3,700 J Audio 500 YA Audio 300 Audio 1,200 eBook/Audio 3,400 J DVD 2,000 DVD 8,000 Online Databases 3,520 ILL 454 $ 64,824 Staff Breakdown Halifax Newspapers Joe/Tonya Reference Children's Joe BB Suzanne Easy Suzanne J Fiction Suzanne J Non-fiction Joe YA Fiction Tonya YA Non-fiction Tonya Reference Joe Fiction Jessika Non-fiction Joe Large Print Jessika J Audio Joe YA Audio Joe Audio Joe J DVD Jessika DVD Jessika Total South Boston Newspapers Jessika/Joe Reference Children's Joe BB Suzanne Easy Suzanne J Fiction Suzanne J Non-fiction Joe YA Fiction Tonya YA Non-fiction Tonya Reference Joe Fiction Jessika Non-fiction Joe Large Print Jessika J Audio Joe YA Audio Joe Audio Joe J DVD Jessika DVD Jessika Total Online Resources eAudio/eBooks Joe Databases Joe ILL Total Yearly 2,525 750 400 2,000 1,500 1,250 1,050 200 1,000 5,000 3,500 2,200 250 150 600 700 2,500 25,575 2,525 750 600 3,200 1,500 1,250 1,450 300 1,000 6,000 4,500 1,500 250 150 600 800 5,500 31,875 3,400 3,520 454 64,824 Monthly 75 40 200 150 125 105 20 100 455 350 220 25 15 60 70 250

75 60 320 150 125 145 30 100 545 450 150 25 15 60 80 550