2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 11.11% | |
Income & Expenditures | |||
Total Income: | $211,856 | $8.58 | |
Income from Local Government: | $180,067 | 84.99% | $7.29 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $960 | 0.45% | $0.04 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,829 | 14.55% | $1.25 |
Total Expenditures: | $193,643 | $7.84 | |
Total Staff Expenditures: | $150,753 | 77.85% | $6.11 |
Salaries & Wages: | $127,940 | 84.87% | $5.18 |
Employee Benefits: | $22,813 | 15.13% | $0.92 |
Total Collection Expenditures: | $7,184 | 3.71% | $0.29 |
Printed Matierals Expenditures: | $7,184 | 100.00% | $0.29 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $755 | 0.39% | $0.03 |
Other Expenditures: | $35,706 | 18.44% | $1.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 57,861 | 2.34 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,725 | 0.07 | |
Video Materials: | 2,434 | 0.10 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 23 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,160 | ||
Library Visits: | 42,347 | ||
Registered Borrowers: | 10,509 | ||
Total Circulation: | 66,318 | ||
Interlibrary Loans Provided: | 83 | ||
Interlibrary Loans Received: | 190 | ||
Total Programs | 138 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 3,579 | ||
Total Audience of the Children's Program | 71 | ||
Internet Computers | 12 |
East Hickman Public Library | 5009 Hwy 100, Lyles TN 37098 |