Clarksville Montgomery County Public Library

350 Pageant Lane, Suite 501

Clarksville TN, 37040, Montgomery County

Phone: 931-648-8826

Type: Library System

Legal Base: City/County

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	35.88
Librarians with ALA-accredited MLS:	3.00	8.36%
Other Staff:	18.70	52.12%
Income & Expenditures
Total Income:	$1,953,419		$11.34
Income from Local Government:	$1,604,251	82.13%	$9.31
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$150,262	7.69%	$0.87
Income from Other Source:	$349,168	17.87%	$2.03
Total Expenditures:	$1,953,419		$11.34
Total Staff Expenditures:	$1,357,179	69.48%	$7.88
Salaries & Wages:	$970,256	71.49%	$5.63
Employee Benefits:	$386,923	28.51%	$2.25
Total Collection Expenditures:	$311,068	15.92%	$1.81
Printed Matierals Expenditures:	$206,388	66.35%	$1.20
Electronic Materials Expenditures:	$40,806	13.12%	$0.24
Other Materials Expenditures:	$63,874	20.53%	$0.37
Capital Expenditures:	$150,262	7.69%	$0.87
Other Expenditures:	$285,172	14.60%	$1.65
Collection & Services
Collections:
Books & Serial Volumes:	250,556		1.45
Electronic Books & Serial Volumes:	95		0.00
Audio Materials:	12,562		0.07
Video Materials:	20,006		0.12
Total Licensed Databases:	78		0.00
Print Serial Subscriptions:	203		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,432
Library Visits:	399,629
Registered Borrowers:	146,761
Total Circulation:	674,350
Interlibrary Loans Provided:	254
Interlibrary Loans Received:	109
Total Programs	340
Total Children's Program	256
Total Audience of the Programs	17,016
Total Audience of the Children's Program	807
Internet Computers	38