2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 88.50 | ||
Librarians with ALA-accredited MLS: | 17.50 | 19.77% | |
Other Staff: | 71.00 | 80.23% | |
Income & Expenditures | |||
Total Income: | $5,926,016 | $19.24 | |
Income from Local Government: | $5,374,800 | 90.70% | $17.45 |
Income from State Government: | $107,800 | 1.82% | $0.35 |
Income from Federal Government: | $2,500 | 0.04% | $0.01 |
Capital Revenue: | $180,136 | 3.04% | $0.58 |
Income from Other Source: | $440,916 | 7.44% | $1.43 |
Total Expenditures: | $5,919,816 | $19.22 | |
Total Staff Expenditures: | $4,321,972 | 73.01% | $14.04 |
Salaries & Wages: | $3,097,046 | 71.66% | $10.06 |
Employee Benefits: | $1,224,926 | 28.34% | $3.98 |
Total Collection Expenditures: | $607,973 | 10.27% | $1.97 |
Printed Matierals Expenditures: | $370,889 | 61.00% | $1.20 |
Electronic Materials Expenditures: | $162,394 | 26.71% | $0.53 |
Other Materials Expenditures: | $74,690 | 12.29% | $0.24 |
Capital Expenditures: | $184,248 | 3.11% | $0.60 |
Other Expenditures: | $989,871 | 16.72% | $3.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 414,296 | 1.35 | |
Electronic Books & Serial Volumes: | 1,368 | 0.00 | |
Audio Materials: | 11,634 | 0.04 | |
Video Materials: | 11,046 | 0.04 | |
Total Licensed Databases: | 90 | 0.00 | |
Print Serial Subscriptions: | 456 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 12,584 | ||
Library Visits: | 531,200 | ||
Registered Borrowers: | 99,925 | ||
Total Circulation: | 820,598 | ||
Interlibrary Loans Provided: | 1,309 | ||
Interlibrary Loans Received: | 334 | ||
Total Programs | 2,101 | ||
Total Children's Program | 1,879 | ||
Total Audience of the Programs | 57,720 | ||
Total Audience of the Children's Program | 1,125 | ||
Internet Computers | 101 |
Eastgate Branch Library | 5705 Marlin Road, Chattanooga TN 37411 |
Northgate Branch Library | 520 Northgate Mall, Chattanooga TN 37415 |
Ooltewah/Collegedale Branch Library | 9318 Apison Pike, Ooltewah TN 37363 |
South Chattanooga Branch Library | 925 West 39th Street, Chattanooga TN 37410 |