2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 18.18% | |
Other Staff: | 3.50 | 63.64% | |
Income & Expenditures | |||
Total Income: | $321,780 | $19.51 | |
Income from Local Government: | $236,025 | 73.35% | $14.31 |
Income from State Government: | $15,138 | 4.70% | $0.92 |
Income from Federal Government: | $6,728 | 2.09% | $0.41 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $63,889 | 19.85% | $3.87 |
Total Expenditures: | $294,356 | $17.85 | |
Total Staff Expenditures: | $157,581 | 53.53% | $9.56 |
Salaries & Wages: | $125,384 | 79.57% | $7.60 |
Employee Benefits: | $32,197 | 20.43% | $1.95 |
Total Collection Expenditures: | $19,394 | 6.59% | $1.18 |
Printed Matierals Expenditures: | $19,394 | 100.00% | $1.18 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $117,381 | 39.88% | $7.12 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,009 | 2.43 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,020 | 0.12 | |
Video Materials: | 4,182 | 0.25 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,304 | ||
Library Visits: | 225,000 | ||
Registered Borrowers: | 13,234 | ||
Total Circulation: | 83,091 | ||
Interlibrary Loans Provided: | 863 | ||
Interlibrary Loans Received: | 275 | ||
Total Programs | 289 | ||
Total Children's Program | 186 | ||
Total Audience of the Programs | 5,161 | ||
Total Audience of the Children's Program | 88 | ||
Internet Computers | 30 |
Big Sandy Branch Library | 12 Front Street, Big Sandy TN 38221 |