2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.65 | 33.67% | |
Income & Expenditures | |||
Total Income: | $176,953 | $10.40 | |
Income from Local Government: | $142,223 | 80.37% | $8.36 |
Income from State Government: | $11,311 | 6.39% | $0.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,419 | 13.23% | $1.38 |
Total Expenditures: | $166,062 | $9.76 | |
Total Staff Expenditures: | $115,083 | 69.30% | $6.76 |
Salaries & Wages: | $99,341 | 86.32% | $5.84 |
Employee Benefits: | $15,742 | 13.68% | $0.92 |
Total Collection Expenditures: | $14,127 | 8.51% | $0.83 |
Printed Matierals Expenditures: | $14,127 | 100.00% | $0.83 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $36,852 | 22.19% | $2.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,746 | 1.98 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 495 | 0.03 | |
Video Materials: | 2,031 | 0.12 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 14 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,980 | ||
Library Visits: | 34,805 | ||
Registered Borrowers: | 5,504 | ||
Total Circulation: | 52,315 | ||
Interlibrary Loans Provided: | 184 | ||
Interlibrary Loans Received: | 496 | ||
Total Programs | 5 | ||
Total Children's Program | 5 | ||
Total Audience of the Programs | 167 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 19 |
Clifton Branch Library | 300 East Water Street, Clifton TN 38425 |
Collinwood Depot Branch Library | 101 East Depot Street, Collinwood TN 38450 |