APPALACHIAN REGIONAL LIBRARY Ashe, Wilkes, and Watauga Counties
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1 APPALACHIAN REGIONAL LIBRARY Ashe, Wilkes, and Watauga Counties
2 OUR MISSION STATEMENT The Appalachian Regional Library promotes knowledge, reading, and imagination; supports and encourages life-long learning; and contributes to the sense of community and the economic well-being of Ashe, Wilkes, and Watauga Counties.
3 ARL S FIVE YEAR PLAN 2015/2016 to 2019/2020
4 FOUR SERVICE PRIORITIES Reading Lifelong Learning The Library as Place Technology
5 OBJECTIVES MET THIS YEAR Salary Study completed, and all three counties funded the first of a 3-year plan to move all employees into the new pay scale Enhanced partnerships with local groups involved with literacy efforts Region-wide Community Read completed (Cracked, Not Broken programming on mental health and suicide prevention) Readers Advisory and Customer Service training for all staff Teleconferencing capabilities and privacy options for the public available at each main library
6 OBJECTIVES MET THIS YEAR CONT D Each library worked on increasing safety, attractiveness, and a welcoming and comfortable atmosphere. New partnerships formed and programs presented at libraries by new partners Author events and book clubs hosted Offsite programming and library promotion
7 WHO CARES? HOW MANY OF WHAT? Statistics
8 USERS OF OUR LIBRARIES AND SERVICES Cardholders 73,710 Adults 44,154 Children 29,556 Visitors 386,686 Programs 1,878 Program Attendees 38,192 Computer Users 64,064 WiFi Users 39,407 Partners 161 Circulation 605, Cardholders 51,428 Adults 41,401 Children 10,027 Visitors 423,383 Programs 1,633 Program Attendees 32,852 Computer Users 58,065 WiFi Users 40,855 Partners 114 Circulation 624, Cardholders 76,047 Adults 60,946 Children 15,101 Visitors 409,993 Programs 1,746 Program Attendees 34,748 Computer Users 78,741 WiFi Users 35,195 Partners 198 Circulation 643,092
9 PROGRAMSPROGRAMSPROGRAMSPRO GRAMSPROGRAMPROGRAMSPROGRA MSPROGRAMSPROGRAMS For Children & Families 1,223 For Teens 92 For Adults 563 Total at the Libraries 1,649 Total Off Site 229 Grand Total Programs 1,878 Grand Total Attendees: 38, For Children & Families 1,100 For Teens 93 For Adults 508 Total at the Libraries 1,422 Total Off Site 211 Grand Total Programs 1,633 Grand Total Attendees: 32, For Children & Families 1,098 For Teens 151 For Adults 497 Total at the Libraries 1,556 Total Off Site 190 Grand Total Programs 1,746 Grand Total Attendees: 34,748
10 GRANTS LSTA Project Grant: AR Year 1 $67,500 LSTA EZ Grant: Mental Health and Suicide Prevention $30,000 LSTA ARSL Conference Scholarship Grants 2 staff $3,400 Ribbon of Hope $25,000 Great American Read $2,000 ALA Pre-Conference Attendance 1staff $500 Ashe County Community Foundation $1,000 VITA grant $4,750 GRAND TOTAL: $134,150 (our match: $11,000)
11 OUR LIBRARIES and their proudest moments
12 WILKES COUNTY PUBLIC LIBRARY Imagination Café Year 3 Eclipse Party Harry Potter s Birthday Programming
13 IMAGINATION CAFÉ YEAR 3 Our partnerships with the Wilkes County Master Gardeners and Local Restaurants brought locally grown fresh produce to the children. Literacy activities were offered daily along with lunch.
14 ECLIPSE PARTY The shadow of the moon fell across Wilkes County on Monday, Aug. 21, 2017, during the Great American Solar Eclipse, as more than 900 visitors attended the Solar Eclipse Party presented by the Wilkes County Public Library and STAR Science Technology Advanced Resource, Inc.
15 HARRY POTTER PARTY July 31, 2017 Crafts, games, quizzes, snacks 140 participants J Two of the newest members of Dumbledore s Army are Myah Holman, 7, and Cylei Holman, 9.
16 ASHE COUNTY PUBLIC LIBRARY 4-H Gert s Diner Veterans Project
17 4-H A new partnership A collaboration of programming between youth and adult services During the summer months 4-H groups visited for special programs Participants utilized Student Access IDs to borrow over 1400 books!
18 GERTIE FRANCIS FOODWAY S COLLECTION A family gift funded a special collection in memory of Gertie Francis and her well-known diner, a popular hang-out in the 50s-60s A program was held to announce the Gertie Francis Foodways Collection (Local and Heritage Cookbooks) Ashe Farmers Market, NC Cooperative Extension, Stephen Shoemaker, and special guest Emily Nunn, author of the Comfort Food Diaries, spoke
19 VETERAN HISTORY PROJECT: UNDERSTANDING WAR AND CROSSING CULTURAL BOUNDARIES JROTC participation Matching $$ from Ashe County Community Foundation Sarah Shaber WWII mystery and visit A recent LSTA grant will help publish copies of the first Ashe County Veteran History Magazine
20 WATAUGA COUNTY PUBLIC LIBRARY Cracked, Not Broken: Mental Health and Suicide Prevention The Solar Eclipse at the Library Alphabet Ready Back Packs
21 Kevin Hines author of Cracked, Not Broken: Surviving and Thriving After a Suicide Attempt LSTA-FUNDED REGION-WIDE MENTAL HEALTH PROGRAMMING
22 SOLAR ECLIPSE AT THE LIBRARY
23 ALPHABET READY BACK PACKS TO CHECK OUT
24 $$$$$$$$$$$ Budget
25 ARL REVENUES FOR $2,356,632 $9,846 $81,943 $79,901 $78,142 $395,536 $107,179 $1,604,085 City/County Appropriations $1,604,085 Gifts & Donations $107,179 State-Aid Grant $395,536 Fines & Fees $78,142 Federal Grants $79,901 Other Grants $9,846 Other Revenue $81,943
26 ARL EXPENDITURES FOR $2,315,692 $307,189 $52,873 $84,717 $146,441 $1,724,472 Personnel $1,724,472 Materials $146,441 Technology $84,717 Operations $307,189 Programming $52,873
27 LOOKING FORWARD
28 Five Year Plan work Annual Objectives Objectives Year Two of Alphabet Ready in Watauga and Ashe County schools, partially funded by LSTA New County Librarian for Wilkes County New Finance/Personnel Manager for the Region 3 new Story Walks, one in each county
29 Visit our website at
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