2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.20 | 4.84% | |
Income & Expenditures | |||
Total Income: | $205,074 | $10.95 | |
Income from Local Government: | $143,589 | 70.02% | $7.67 |
Income from State Government: | $28,068 | 13.69% | $1.50 |
Income from Federal Government: | $1,300 | 0.63% | $0.07 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $32,117 | 15.66% | $1.72 |
Total Expenditures: | $177,659 | $9.49 | |
Total Staff Expenditures: | $94,171 | 53.01% | $5.03 |
Salaries & Wages: | $82,716 | 87.84% | $4.42 |
Employee Benefits: | $11,455 | 12.16% | $0.61 |
Total Collection Expenditures: | $47,690 | 26.84% | $2.55 |
Printed Matierals Expenditures: | $43,513 | 91.24% | $2.32 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,177 | 8.76% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $35,798 | 20.15% | $1.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,839 | 1.75 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,005 | 0.21 | |
Video Materials: | 3,182 | 0.17 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,576 | ||
Library Visits: | 60,612 | ||
Registered Borrowers: | 13,023 | ||
Total Circulation: | 66,678 | ||
Interlibrary Loans Provided: | 26 | ||
Interlibrary Loans Received: | 159 | ||
Total Programs | 65 | ||
Total Children's Program | 33 | ||
Total Audience of the Programs | 2,037 | ||
Total Audience of the Children's Program | 233 | ||
Internet Computers | 17 |
Alexandria Branch Library | 109 Public Square, Alexandria TN 37012 |
Liberty Branch Library | 103 College Street, Liberty TN 37095 |