Kingsport Public Library

400 Broad Street

Kingsport TN, 37660, Sullivan County

Phone: 423-224-2539

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	19.10
Librarians with ALA-accredited MLS:	5.00	26.18%
Other Staff:	10.40	54.45%
Income & Expenditures
Total Income:	$1,259,957		$26.14
Income from Local Government:	$1,185,737	94.11%	$24.60
Income from State Government:	$8,255	0.66%	$0.17
Income from Federal Government:	$10,805	0.86%	$0.22
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$55,160	4.38%	$1.14
Total Expenditures:	$1,161,611		$24.10
Total Staff Expenditures:	$860,337	74.06%	$17.85
Salaries & Wages:	$656,983	76.36%	$13.63
Employee Benefits:	$203,354	23.64%	$4.22
Total Collection Expenditures:	$153,371	13.20%	$3.18
Printed Matierals Expenditures:	$102,454	66.80%	$2.13
Electronic Materials Expenditures:	$24,713	16.11%	$0.51
Other Materials Expenditures:	$26,204	17.09%	$0.54
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$147,903	12.73%	$3.07
Collection & Services
Collections:
Books & Serial Volumes:	117,776		2.44
Electronic Books & Serial Volumes:	1,498		0.03
Audio Materials:	2,577		0.05
Video Materials:	1,834		0.04
Total Licensed Databases:	71		0.00
Print Serial Subscriptions:	352		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,172
Library Visits:	206,533
Registered Borrowers:	32,073
Total Circulation:	248,709
Interlibrary Loans Provided:	7,063
Interlibrary Loans Received:	12,320
Total Programs	501
Total Children's Program	300
Total Audience of the Programs	9,650
Total Audience of the Children's Program	783
Internet Computers	19