2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 27.80 | ||
Librarians with ALA-accredited MLS: | 4.00 | 14.39% | |
Other Staff: | 1.00 | 3.60% | |
Income & Expenditures | |||
Total Income: | $1,793,712 | $42.27 | |
Income from Local Government: | $1,427,077 | 79.56% | $33.63 |
Income from State Government: | $131,511 | 7.33% | $3.10 |
Income from Federal Government: | $14,047 | 0.78% | $0.33 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $221,077 | 12.33% | $5.21 |
Total Expenditures: | $1,774,945 | $41.82 | |
Total Staff Expenditures: | $1,137,962 | 64.11% | $26.81 |
Salaries & Wages: | $850,646 | 74.75% | $20.04 |
Employee Benefits: | $287,316 | 25.25% | $6.77 |
Total Collection Expenditures: | $132,488 | 7.46% | $3.12 |
Printed Matierals Expenditures: | $96,919 | 73.15% | $2.28 |
Electronic Materials Expenditures: | $3,995 | 3.02% | $0.09 |
Other Materials Expenditures: | $31,574 | 23.83% | $0.74 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $504,495 | 28.42% | $11.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 153,373 | 3.61 | |
Electronic Books & Serial Volumes: | 12,887 | 0.30 | |
Audio Materials: | 23,942 | 0.56 | |
Video Materials: | 7,635 | 0.18 | |
Total Licensed Databases: | 6 | 0.00 | |
Print Serial Subscriptions: | 216 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,512 | ||
Library Visits: | 382,877 | ||
Registered Borrowers: | 38,588 | ||
Total Circulation: | 382,877 | ||
Interlibrary Loans Provided: | 11,283 | ||
Interlibrary Loans Received: | 6,893 | ||
Total Programs | 596 | ||
Total Children's Program | 384 | ||
Total Audience of the Programs | 13,283 | ||
Total Audience of the Children's Program | 1,404 | ||
Internet Computers | 44 |
Avoca Branch Library | 1550 Volunteer Parkway, Bristol TN 37620 |