TENNESSEE PUBLIC LIBRARY STATISTICS

Transcription

1 TENNESSEE PUBLIC STATISTICS Issued By Planning and Development Section Tennessee State Library and Archives Department of State Tre Hargett, Secretary of State Nashville, Tennessee March, 2012 The Department of State is committed to principles of equal opportunity, equal access, and affirmative action. Contact the Department of State EEO/AA Coordinator at (615) , Tennessee Relay Center TDD for further information.

2 2

3 TENNESSEE PUBLIC STATISTICS JULY 1, 2009 JUNE 30, 2010 TABLE OF CONTENTS Introduction to Public Library Statistics.. 4 Overview of Tennessee Minimum Standards Section I Income Section II Expenditures Section III Staff and Service Hours Section IV Services Section V Collection, Parts I & II.. 35 Section VI Technology Statistics Section VII Miscellaneous 53 Section VIII Individual Outlet Statistics Appendix Data Collection Form, Instructions and Definitions 68 3

4 INTRODUCTION The Tennessee State Library & Archives subscribes to Bibliostat Collect, a Web-based product that facilitates the submission of statistical information by each public library in Tennessee. A reduced-size copy of the form, instructions and definitions may be found in the Appendix. The data collected conform to the national data format with definitions created by the Public Library Statistics Cooperative (PLSC), a federally-funded program coordinated by the Institute of Museum and Library Services, together with the Census Bureau, to collect and publish accurate, consistent and comparable public library statistics annually from each state. Since IMLS and the Census Bureau have advanced the reporting and verification cycle to provide more timely data, the libraries figures are run through the edit checks provided by the PLSC/Census WebPlus software prior to this publication. This change in procedure has resulted in some corrections, and thus better published data. Again this year the presentation of these figures would not be possible without the collection and development work of the local library directors and their treasurers or bookkeepers along with the regional data coordinators who check and enter the data for their libraries. All persons in the state are included within the service area of a full-service library and thus the population of each county is assigned to one or more full-service library. The population figures for the full-service libraries reflect the Official Public Library Service Area population submitted to each library board in the summer of 2010 for review and adoption. All legally established public libraries, as defined in the Tennessee Minimum Standards for Non-Metropolitan Libraries, Revised 2003, are assigned an official service area population. Information about the population assignments can be obtained upon request at the regional libraries. Section I: Income. This section contains total local, state, federal, other and capital income for each library system. Population figures and per capita data are also included in this section. Section II: Expenditures. This section contains operating and capital expenditures for each library system. Population figures and per capita data are also included in this section. Section III: Staff and Service Hours. This section contains a breakdown of library staff in FTE s and the total annual service hours per year for each library system. Section IV: Services. This section contains service information including registered borrowers, annual attendance, circulation, reference, programs and program attendance for each library system. Section V: Collection (there are two parts to this section). This section contains the collection materials breakdown for each library system. Each type of material shows the number of local and regionally owned items separately. Collection counts for the Regional E-book and Audiobook Download System (R.E.A.D.S) appear in the totals for Regional Other materials. Due to the large scope of information in this section, it was separated into two parts (I & II). Part I covers books, audio, and video materials. Part II covers other and total materials. Serial materials and Interlibrary Loan information is also included in Part II. The square footage for each library building is included in both parts of this report. 4

5 SectionVI: Technology. This new section contains information about the number of computers and internet users, as well as interlibrary loan data. Section VII: Miscellaneous. This section contains Friends of the Library data and Tennessee Library Card Membership. Section VIII: Individual Outlet Statistics. This section contains information about individual library outlets, including their square footage, staffing, yearly service hours, attendance, circulation and collection. The listing of branch libraries, bookmobiles and other types of library outlets is found in this section. Additional Notes: Metropolitan and Independent libraries are not a part of a regional library system. There are separate headings for both Metro and Independent libraries within each section. If you have any questions about this statistical report, please contact: Misty Bach State Data Coordinator & Outreach Assistant Tennessee State Library and Archives 403 Seventh Avenue North Nashville, TN Office: (615) Fax: (615)

6 PUBLIC LEVEL V OVERVIEW OF TENNESSEE MINIMUM STANDARDS FOR NON-METROPOLITAN FULL-SERVICE LIBRARIES, Revised 2003 PUBLIC LEVEL IV PUBLIC LEVEL III PUBLIC LEVEL II PUBLIC LEVEL I SERVICE POPULATION 50, ,000 25,000-49,999 10,000-24,999 5,000-9,999 Under 5,000 GOVERNANCE Legally established Legally established Legally established Legally established Legally established Board has bylaws Six board meetings/year Written policies Posted legal compliance notices Board hires director; Director hires and supervises staff PLANNING Mission statement Long Range Plan Annual evaluation Branches included in Long Range Plan BUDGET Meets MOE Written, justified budget Board reviews budget at each meeting Annual audit Salaries and benefits budget comparable to county/municipal positions with similar requirements Board has bylaws Six board meetings/year Written policies Posted legal compliance notices Board hires director; Director hires and supervises staff Mission statement Long Range Plan Annual evaluation Branches included in Long Range Plan Meets MOE Written, justified budget Board reviews budget at each meeting Annual audit Salaries and benefits budget comparable to county/municipal positions with similar requirements Board has bylaws Six board meetings/year Written policies Posted legal compliance notices Board hires director; Director hires and supervises staff Mission statement Long Range Plan Annual evaluation Branches included in Long Range Plan Meets MOE Written, justified budget Board reviews budget at each meeting Annual audit Salaries and benefits budget comparable to county/municipal positions with similar requirements Board has bylaws Six board meetings/year Written policies Posted legal compliance notices Board hires director; Director hires and supervises staff Mission statement Long Range Plan Annual evaluation Branches included in Long Range Plan Meets MOE Written, justified budget Board reviews budget at each meeting Annual audit Salaries/benefits budget comparable to county/municipal positions with similar requirements Board has bylaws Six board meetings/year Written policies Posted legal compliance notices Board hires director; Director hires and supervises staff Mission statement Long Range Plan Annual evaluation Meets MOE Written, justified budget Board reviews budget at each meeting Annual audit Salaries and benefits budget comparable to county/municipal positions with similar requirements 6

7 BUDGET (cont d) PUBLIC LEVEL V Minimum of 15% of local appropriation for materials Excellence: 20% PUBLIC LEVEL IV Minimum of 15% of local appropriation for materials Excellence: 20% PUBLIC LEVEL III Minimum of 10% of local appropriation for materials Excellence: 15% PUBLIC LEVEL II Minimum of 10% of local appropriation for materials Excellence: 15% PUBLIC LEVEL I Minimum of 10% of local appropriation for materials Excellence: 15% Minimum of $7.50 per capita appropriated from local sources Excellence: $22 per capita Minimum of $6.50 per capita appropriated from local sources Excellence: $16 per capita Minimum of $5.75 per capita appropriated from local sources Excellence: $11 per capita Minimum of $5.75 per capita appropriated from local sources Excellence: $11 per capita Minimum of $5.75 per capita appropriated from local sources Excellence: $11 per capita PERSONNEL Director - MLS Director - MLS Director CPLM Director CPLM.75 Director - CPLM Beginning salary $20.50 an hour 2 FTE MLS librarians 4 FTE paraprofessionals; includes.60 FTE computer staff 9.5 FTE clerks All eligible staff have access to health insurance All eligible staff participate in employersupported retirement program Director 4 CE programs a year Staff 1 CE program a year Beginning salary $17 an hour 4 FTE paraprofessionals; includes.60 FTE computer staff 3.5 FTE clerks All eligible staff have access to health insurance All eligible staff participate in employersupported retirement program. Director 4 CE programs a year Staff 1 CE program a year Beginning salary $12 an hour Excellence: $13 2 FTE paraprofessionals 2 FTE clerks All eligible staff have access to health insurance All eligible staff participate in employersupported retirement program Director 4 CE programs a year Staff 1 CE program a year Beginning salary $8.50 an hour Excellence: $ FTE paraprofessional 1 FTE clerk All eligible staff have access to health insurance All eligible staff participate in employersupported retirement program Director 4 CE programs a year Staff 1 CE program a year Beginning salary $8 an hour Excellence: $9.75 clerk All eligible staff have access to health insurance All eligible staff participate in employersupported retirement program Director 4 CE programs a year Staff 1 CE program a year 7

8 PUBLIC LEVEL V COLLECTION 2 items per capita Excellence: 3 items per capita Turnover rate 2.5 Weed 5% Excellence: 15% Add 5% Excellence: 15% Bibliographic records posted to statewide online database PUBLIC LEVEL IV 2 items per capita Excellence: 3 items per capita Turnover rate 2.5 Weed 5% Excellence: 15% Add 5% Excellence: 15% Bibliographic records posted to statewide online database PUBLIC LEVEL III 2 items per capita Excellence: 3 items per capita Turnover rate 2.5 Weed 5% Excellence: 15% Add 5% Excellence: 15% Bibliographic records posted to statewide online database PUBLIC LEVEL II 2 items per capita Excellence: 4 items per capita Turnover rate 2.5 Weed 5% Excellence: 15% Add 5% Excellence: 15% Bibliographic records posted to statewide online database PUBLIC LEVEL I 2 items per capita; 7,500 volume minimum Excellence: 4 items per capita Turnover rate 2.5 Weed 5% Excellence: 15% Add 5% Excellence: 15% Bibliographic records posted to statewide online database COMMUNITY RELATIONS Networks with community groups Networks with community groups Networks with community groups Networks with community groups Networks with community groups Annual image evaluation Friends of the Library Excellence: Structured volunteer program Budgeted community relations plan Annual image evaluation Friends of the Library Excellence: Structured volunteer program Budgeted community relations plan Annual image evaluation Friends of the Library Community relations/public awareness addressed in Long Range Plan Annual image evaluation Friends of the Library Community relations/public awareness addressed in Long Range Plan Annual image evaluation Excellence: Friends of the Library Community relations/public awareness addressed in Long Range Plan 8

9 PUBLIC LEVEL V PUBLIC LEVEL IV PUBLIC LEVEL III PUBLIC LEVEL II PUBLIC LEVEL I TECHNOLOGY Technology plan Technology plan Technology plan Technology plan Technology Plan Dedicated Internet connection with adequate bandwidth Dedicated Internet connection with adequate bandwidth Dedicated Internet connection with adequate bandwidth Dedicated Internet connection with adequate bandwidth Dedicated Internet connection with adequate bandwidth Adequate* public Internet workstations Excellence: Computer training area Excellence: Individual computer rooms.60 FTE computer staff (see PERSONNEL) Excellence: 1 FTE Automated circulation system and publicaccess catalog Excellence: 24/7 catalog access Library website Excellence: ADAcompliant website Adequate phone lines Public access photocopier Excellence: Multiple copiers Dedicated fax line Excellence: Public fax service Adequate* public Internet workstations Excellence: Computer training area Excellence: Individual computer rooms.60 FTE computer staff (see PERSONNEL) Excellence: 1 FTE Automated circulation system and publicaccess catalog Excellence: 24/7 catalog access Adequate phone lines Public access photocopier Excellence: Multiple copiers Dedicated fax line Excellence: Public fax service Adequate* public Internet workstations Designated staff member with basic computer skills Automated circulation system and publicaccess catalog Excellence: 24/7 catalog access Adequate phone lines Public access photocopier Dedicated fax line Excellence: Public fax service Adequate* public Internet workstations Designated staff member with basic computer skills Automated circulation system and public-access catalog Excellence: 24/7 catalog access Dedicated phone line Excellence: Multiple phone lines Public access photocopier Dedicated fax line Excellence: Public fax service *See TN Public Library Statistics for comparisons Two public Internet workstations Access to technical assistance Automated circulation system and publicaccess catalog Excellence: 24/7 catalog access Dedicated phone line Public access photocopier Dedicated fax line 9

10 PUBLIC LEVEL V PUBLIC LEVEL IV PUBLIC LEVEL III PUBLIC LEVEL II PUBLIC LEVEL I SERVICES Statewide interlibrary loan Excellence: TN Library Card program Statewide interlibrary loan Excellence: TN Library Card program Statewide interlibrary loan Excellence: TN Library Card program Statewide interlibrary loan Excellence: TN Library Card program Statewide interlibrary loan Excellence: TN Library Card program Programming for children Excellence: All ages Full reference assistance Library open 60 hrs per week, with evening and weekend hrs. Programming for children Excellence: All ages Full reference assistance Library open 55 hrs per week, with evening and weekend hrs. Programming for children Excellence: All ages Ready reference Excellence: Information and Referral Excellence: Full Reference Library open 45 hrs. per week, with evening and weekend hrs. Programming for children Excellence: All ages Ready reference Excellence: Information and referral Excellence: Full reference Library open 35 hrs. per week, with evening or weekend hrs. Programming for children Excellence: All ages Ready reference Excellence: Information and referral services Excellence: Full reference Library open 20 hrs. per week, with evening or weekend hrs. Excellence: Open 30 or more hrs. per week. FACILITY.5 sq. ft. per capita Meets ADA Maintenance schedule Disaster preparedness plan.5 sq. ft. per capita Meets ADA Maintenance schedule Disaster preparedness plan.5 sq. ft. per capita Meets ADA Maintenance schedule Disaster preparedness plan.75 sq. ft. per capita Meets ADA Maintenance schedule Disaster preparedness plan.75 sq. ft. per capita; minimum 2,000 sq. ft. for full-service Meets ADA Maintenance schedule Disaster preparedness plan 10

11 Public Library Statistics - Income Listed by region, then alphabetically by city and library APPROPRIATIONS CITY POPULATION STATE COUNTY CITY/CITIES LOCAL TOTAL Local Per Capita LSTA OTHER INCOME OTHER OTHER TOTAL BLUEGRASS ARDMORE COMMUNITY ARDMORE 3,456 0 $3,650 $71,557 $75,207 $21.76 $0 $10,883 $10,883 $86,090 $3,650 THE BRENTWOOD BRENTWOOD 37,159 0 $71,950 $1,976,695 $2,048,645 $55.13 $0 $307,202 $307,202 $2,355,847 $1,286,495 HICKMAN COUNTY PUBLIC CENTERVILLE 23,805 0 $178,067 $2,000 $180,067 $7.56 $750 $64,150 $64,900 $244,967 $0 MAURY COUNTY PUBLIC COLUMBIA 73,928 0 $491,329 $75,000 $566,329 $7.66 $0 $39,153 $39,153 $605,482 $0 WILLIAMSON COUNTY PUBLIC FRANKLIN 117,893 0 $1,765,581 $0 $1,765,581 $14.98 $16,500 $0 $16,500 $1,782,081 $0 LEWIS COUNTY PUBLIC HOHENWALD 11,521 0 $79,903 $0 $79,903 $6.94 $600 $2,476 $3,076 $82,979 $3,642 LAWRENCE COUNTY PUBLIC LAWRENCEBURG 41,314 0 $212,540 $67,341 $279,881 $6.77 $4,600 $20,459 $25,059 $304,940 $0 MARSHALL COUNTY MEMORIAL LEWISBURG 30,279 0 $244,922 $0 $244,922 $8.09 $3,650 $23,766 $27,416 $272,338 $0 PERRY COUNTY PUBLIC LINDEN 7,826 0 $101,147 $0 $101,147 $12.92 $0 $0 $0 $101,147 $0 ROBERT B. JONES MEM. & LYNNVILLE $1,350 $2,400 $3,750 $11.13 $0 $0 $0 $3,750 $0 MINOR HILL PUBLIC MINOR HILL $1,854 $10,000 $11,854 $26.46 $1,000 $161 $1,161 $13,015 $0 GILES COUNTY PUBLIC PULASKI 24,841 0 $94,281 $75,000 $169,281 $6.81 $0 $54,910 $54,910 $224,191 $0 SPRING HILL PUBLIC SPRING HILL 32,160 0 $59,070 $495,930 $555,000 $17.26 $0 $21,958 $21,958 $576,958 $0 WAYNE COUNTY PUBLIC WAYNESBORO 16,506 0 $142,223 $0 $142,223 $8.62 $5,500 $9,233 $14,733 $156,956 $0 REGION TOTALS 421,473 $0 $3,447,867 $2,775,923 $6,223,790 $14.77 $32,600 $554,351 $586,951 $6,810,741 $1,293,787 CANEY FORK $ ALTAMONT PUBLIC ALTAMONT 2,601 $0 $6,128 $5,200 $11,328 $4.36 $0 $98 $98 $11,426 $0 BEERSHEBA SPRINGS PUBLIC BEERSHEBA 1,245 $0 $6,128 $3,572 $9,700 $7.79 $0 $5,053 $5,053 $14,753 $0 COALMONT PUBLIC COALMONT 2,166 $0 $6,178 $6,000 $12,178 $5.62 $0 $1,162 $1,162 $13,340 $0 ART CIRCLE PUBLIC CROSSVILLE 54,109 $0 $452,463 $0 $452,463 $8.36 $3,000 $31,765 $34,765 $487,228 $2,700,062 SEQUATCHIE COUNTY PUBLIC DUNLAP 13,915 $0 $93,178 $0 $93,178 $6.70 $500 $8,749 $9,249 $102,427 $0 JASPER PUBLIC JASPER 11,128 $0 $47,419 $148,705 $196,124 $17.62 $0 $25,873 $25,873 $221,997 $0 MAGNESS COMMUNITY HOUSE & MCMINNVILLE 40,481 $0 $116,000 $48,000 $164,000 $4.05 $1,200 $53,372 $54,572 $218,572 $0 MAY JUSTUS MEMORIAL MONTEAGLE 2,792 $0 $5,589 $13,482 $19,071 $6.83 $600 $6,509 $7,109 $26,180 $0 PALMER PUBLIC PALMER 1,611 $0 $6,128 $6,100 $12,228 $7.59 $0 $1,117 $1,117 $13,345 $0 BLEDSOE COUNTY PIKEVILLE 12,967 $0 $68,558 $0 $68,558 $5.29 $3,000 $4,254 $7,254 $75,812 $0 BEENE-PEARSON PUBLIC SOUTH PITTSBURG 11,219 $0 $42,820 $47,110 $89,930 $8.02 $0 $3,027 $3,027 $92,957 $0 WHITE COUNTY PUBLIC SPARTA 25,444 $0 $158,774 $6,000 $164,774 $6.48 $0 $12,543 $12,543 $177,317 $0 BURRITT MEMORIAL SPENCER 5,480 $0 $25,204 $2,000 $27,204 $4.96 $1,250 $900 $2,150 $29,354 $0 TRACY CITY PUBLIC TRACY CITY 3,713 $0 $6,128 $7,200 $13,328 $3.59 $500 $1,320 $1,820 $15,148 $0 ORENA HUMPHREYS PUBLIC WHITWELL 5,721 $0 $45,466 $25,961 $71,427 $12.49 $0 $7,193 $7,193 $78,620 $0 REGION TOTALS 194,592 $0 $1,086,161 $319,330 $1,405,491 $7.22 $10,050 $162,935 $172,985 $1,578,476 $2,700,062 CLINCH POWELL BRICEVILLE PUBLIC BRICEVILLE 1,884 $0 $56,815 $0 $56,815 $30.16 $0 $5,900 $5,900 $62,715 $0 CARYVILLE PUBLIC CARYVILLE 5,736 $0 $9,400 $37,247 $46,647 $8.13 $0 $1,108 $1,108 $47,755 $0 CLINTON PUBLIC CLINTON 31,555 $0 $159,638 $80,400 $240,038 $7.61 $0 $21,536 $21,536 $261,574 $57,133 COALFIELD PUBLIC COALFIELD 2,623 $0 $11,170 $0 $11,170 $4.26 $0 $1,326 $1,326 $12,496 $0 DEER LODGE PUBLIC DEER LODGE 1,312 $0 $6,873 $0 $6,873 $5.24 $0 $1,130 $1,130 $8,003 $0 HUNTSVILLE PUBLIC HUNTSVILLE 3,826 $0 $20,865 $4,198 $25,063 $6.55 $0 $855 $855 $25,918 $0 JACKSBORO PUBLIC JACKSBORO 7,375 $0 $9,400 $97,987 $107,387 $14.56 $0 $4,307 $4,307 $111,694 $3,204 JELLICO PUBLIC JELLICO 5,326 $0 $9,400 $55,164 $64,564 $12.12 $0 $160 $160 $64,724 $0 GRAND TOTAL CAPITAL 11

12 Public Library Statistics - Income Listed by region, then alphabetically by city and library APPROPRIATIONS OTHER INCOME CITY POPULATION STATE COUNTY CITY/CITIES LOCAL Local Per OTHER GRAND LSTA OTHER TOTAL Capita TOTAL TOTAL CAPITAL LAFOLLETTE PUBLIC LAFOLLETTE 22,533 $0 $9,400 $53,628 $63,028 $2.80 $0 $2,187 $2,187 $65,215 $0 LAKE CITY PUBLIC LAKE CITY 7,065 $0 $99,019 $17,665 $116,684 $16.52 $1,800 $2,277 $4,077 $120,761 $0 LUTTRELL PUBLIC LUTTRELL 6,286 $0 $31,758 $300 $32,058 $5.10 $0 $1,814 $1,814 $33,872 $0 MAYNARDVILLE PUBLIC MAYNARDVILLE 12,878 $0 $32,101 $500 $32,601 $2.53 $0 $2,256 $2,256 $34,857 $0 NORRIS COMMUNITY NORRIS 6,594 $0 $75,465 $32,246 $107,711 $16.33 $2,400 $5,691 $8,091 $115,802 $0 OAKDALE PUBLIC OAKDALE 1,874 $0 $6,873 $0 $6,873 $3.67 $0 $5 $5 $6,878 $0 ONEIDA PUBLIC ONEIDA 14,335 $0 $14,894 $25,974 $40,868 $2.85 $0 $599 $599 $41,467 $0 PETROS PUBLIC PETROS 1,312 $0 $12,216 $0 $12,216 $9.31 $0 $1,170 $1,170 $13,386 $0 SUNBRIGHT PUBLIC SUNBRIGHT 2,061 $0 $6,377 $0 $6,377 $3.09 $0 $1,112 $1,112 $7,489 $0 BARBARA REYNOLDS CARR MEM. TAZEWELL 31,243 $0 $91,116 $1,500 $92,616 $2.96 $0 $6,151 $6,151 $98,767 $0 WARTBURG PUBLIC WARTBURG 9,556 $0 $15,611 $0 $15,611 $1.63 $0 $4,260 $4,260 $19,871 $0 WINFIELD PUBLIC WINFIELD 3,705 $0 $13,476 $3,844 $17,320 $4.67 $0 $43 $43 $17,363 $0 REGION TOTALS 179,079 $0 $691,867 $410,653 $1,102,520 $6.16 $4,200 $63,887 $68,087 $1,170,607 $60,337 FORKED DEER CROCKETT COUNTY ALAMO 14,492 $0 $86,272 $3,300 $89,572 $6.18 $5,000 $5,917 $10,917 $100,489 $0 ELMA ROSS PUBLIC BROWNSVILLE 18,881 $0 $69,418 $69,418 $138,836 $7.35 $5,000 $11,681 $16,681 $155,517 $0 TIPTON COUNTY PUBLIC COVINGTON 33,317 $0 $82,000 $80,000 $162,000 $4.86 $2,500 $20,041 $22,541 $184,541 $0 MCIVERS GRANT PUBLIC DYERSBURG 31,319 $0 $94,810 $124,000 $218,810 $6.99 $1,667 $12,556 $14,223 $233,033 $4,000 HALLS PUBLIC HALLS 5,917 $0 $23,302 $4,017 $27,319 $4.62 $2,500 $1,838 $4,338 $31,657 $0 MUNFORD-TIPTON MEMORIAL PUBLIC MUNFORD 26,178 $0 $19,000 $28,182 $47,182 $1.80 $2,500 $2,713 $5,213 $52,395 $0 NEWBERN CITY NEWBERN 5,769 $0 $30,246 $55,000 $85,246 $14.78 $1,667 $4,622 $6,289 $91,535 $0 RIDGELY PUBLIC RIDGELY 2,004 $0 $9,500 $1,500 $11,000 $5.49 $2,500 $0 $2,500 $13,500 $0 LAUDERDALE COUNTY RIPLEY 20,554 $0 $98,555 $20,000 $118,555 $5.77 $2,500 $5,747 7 $8,247 $126,802 $0 SOMERVILLE-FAYETTE COUNTY SOMERVILLE 38,785 $0 $163,966 $8,500 $172,466 $4.45 $0 $6,450 $6,450 $178,916 $0 TIPTONVILLE PUBLIC TIPTONVILLE 5,299 $0 $9,500 $3,500 $13,000 $2.45 $2,500 $786 $3,286 $16,286 $0 HAMILTON PARKS PUBLIC TRIMBLE 723 $0 $5,839 $7,681 $13,520 $18.70 $1,666 $1,118 $2,784 $16,304 $0 REGION TOTALS 203,238 $0 $692,408 $405,098 $1,097,506 $5.40 $30,000 $73,469 $103,469 $1,200,975 $4,000 FORT LOUDOUN E.G. FISHER PUBLIC ATHENS 45,834 $0 $84,719 $139,000 $223,719 $4.88 $1,000 $114,791 $115,791 $339,510 $1,325 BENTON PUBLIC BENTON 9,319 $0 $18,349 $0 $18,349 $1.97 $0 $51 $51 $18,400 $0 CALHOUN PUBLIC CALHOUN 523 $0 $23,213 $32,644 $55,857 $ $0 $1,477 $1,477 $57,334 $0 CLEVELAND PUBLIC CLEVELAND 97,710 $420 $558,650 $558,650 $1,117,300 $11.43 $7,700 $97,835 $105,535 $1,223,255 $328,202 CLYDE W. RODDY PUBLIC DAYTON 22,947 $0 $14,000 $284,081 $298,081 $12.99 $2,059 $24,214 $26,273 $324,354 $0 MEIGS-DECATUR PUBLIC DECATUR 12,108 $0 $37,257 $5,800 $43,057 $3.56 $0 $17,467 $17,467 $60,524 $15,000 EAST POLK PUBLIC DUCKTOWN 6,329 $0 $14,014 $800 $14,814 $2.34 $0 $109 $109 $14,923 $0 ENGLEWOOD PUBLIC ENGLEWOOD 1,802 $0 $9,373 $18,337 $27,710 $15.38 $0 $981 $981 $28,691 $0 ETOWAH CARNEGIE ETOWAH 3,769 $0 $24,856 $27,277 $52,133 $13.83 $0 $3,866 $3,866 $55,999 $0 GRAYSVILLE PUBLIC GRAYSVILLE 1,467 $0 $14,000 $27,870 $41,870 $28.54 $0 $1,575 $1,575 $43,445 $0 GREENBACK PUBLIC GREENBACK 1,123 $0 $44,159 $1,650 $45,809 $40.79 $1,000 $2,728 $3,728 $49,537 $0 HARRIMAN PUBLIC HARRIMAN 18,740 $0 $2,500 $138,300 $140,800 $7.51 $500 $1,741 $2,241 $143,041 $0 KINGSTON PUBLIC KINGSTON 15,785 $0 $2,500 $205,115 $207,615 $13.15 $2,200 $6,103 $8,303 $215,918 $0 LENOIR CITY PUBLIC LENOIR CITY 40,024 $0 $53,965 $11,000 $64,965 $1.62 $0 $3,487 $3,487 $68,452 $0 12

13 Public Library Statistics - Income Listed by region, then alphabetically by city and library APPROPRIATIONS OTHER INCOME CITY POPULATION STATE COUNTY CITY/CITIES LOCAL Local Per OTHER GRAND LSTA OTHER TOTAL Capita TOTAL TOTAL CAPITAL LOUDON PUBLIC LOUDON 2,485 $0 $49,343 $8,000 $57,343 $23.08 $0 $5,178 $5,178 $62,521 $0 TELLICO VILLAGE PUBLIC LOUDON 2,485 $0 $43,592 $0 $43,592 $17.54 $500 $53,582 $54,082 $97,674 $65,358 MADISONVILLE PUBLIC MADISONVILLE 15,600 $0 $32,785 $105,324 $138,109 $8.85 $1,100 $38,820 $39,920 $178,029 $0 BLOUNT COUNTY PUBLIC MARYVILLE 122,239 $0 $899,520 $899,521 $1,799,041 $14.72 $19,200 $271,420 $290,620 $2,089,661 $0 NIOTA PUBLIC NIOTA 811 $0 $2,300 $7,100 $9,400 $11.59 $0 $1,040 $1,040 $10,440 $0 OLIVER SPRINGS PUBLIC OLIVER SPRINGS 3,351 $0 $2,500 $42,873 $45,373 $13.54 $0 $88 $88 $45,461 $0 PHILADELPHIA PUBLIC PHILADELPHIA 608 $0 $29,279 $1,200 $30,479 $50.13 $0 $1,658 $1,658 $32,137 $0 ROCKWOOD PUBLIC ROCKWOOD 15,632 $0 $2,500 $143,250 $145,750 $9.32 $1,000 $7,106 $8,106 $153,856 $0 AUDREY PACK MEMORIAL SPRING CITY 7,102 $0 $14,000 $46,795 $60,795 $8.56 $0 $33,098 $33,098 $93,893 $0 SWEETWATER PUBLIC SWEETWATER 22,099 $0 $44,155 $100,000 $144,155 $6.52 $0 $31,181 $31,181 $175,336 $0 TELLICO PLAINS PUBLIC TELLICO PLAINS 3,202 $0 $17,335 $9,950 $27,285 $8.52 $0 $5,666 $5,666 $32,951 $0 VONORE PUBLIC VONORE 4,929 $0 $19,098 $20,000 $39,098 $7.93 $0 $10,175 $10,175 $49,273 $0 REGION TOTALS 478,023 $420 $2,057,962 $2,834,537 $4,892,499 $10.23 $36,259 $735,437 $771,696 $5,664,615 $409,885 HIGHLAND RIM FAYETTEVILLE-LINCOLN FAYETTEVILLE 33,374 $0 $67,365 $67,365 $134,730 $4.04 $0 $64,688 $64,688 $199,418 $0 FRED A. VAUGHT MEMORIAL HARTSVILLE 7,922 $0 $79,558 $0 $79,558 $10.04 $0 $7,951 $7,951 $87,509 $0 LA VERGNE PUBLIC LA VERGNE 30,862 $0 $0 $576,785 $576,785 $18.69 $0 $35,982 $35,982 $612,767 $0 LEBANON-WILSON COUNTY PUBLIC LEBANON 59,604 $0 $401,819 $131,837 $533,656 $8.95 $500 $62,751 $63,251 $596,907 $0 MOORE COUNTY PUBLIC LYNCHBURG 6,096 $0 $80,149 $0 $80,149 $13.15 $600 $18,780 $19,380 $99,529 $0 COFFEE CO. MANCHESTER PUBLIC MANCHESTER 26,140 $0 $437,982 $11,000 $448,982 $17.18 $2,000 $43,320 $45,320 $494,302 $0 MT. JULIET-HARVEY FREEMAN PUBLIC MT. JULIET LIB. 52,773 $0 $275,794 $105,976 $381,770 $7.23 $0 $47,010 $47,010 $428,780 $0 LINEBAUGH PUBLIC MURFREESBORO 226,186 $0 $1,032,148 $906,711 $1,938,859 $8.57 $1,650 $474,671 $476,321 $2,415,180 $0 ARGIE COOPER PUBLIC SHELBYVILLE 45,947 $0 $131,962 $130,500 $262,462 6 $5.71 $0 $37,871 $37,871 $300,333 $13,458 COFFEE CO. LANNOM MEMORIAL TULLAHOMA 26,381 $0 $440,343 $10,400 $450,743 $17.09 $5,200 $50,262 $55,462 $506,205 $0 FRANKLIN COUNTY PUBLIC WINCHESTER 41,310 $0 $210,891 $28,500 $239,391 $5.79 $0 $24,192 $24,192 $263,583 $0 ADAMS MEMORIAL WOODBURY 13,860 $0 $104,102 $5,000 $109,102 $7.87 $500 $37,055 $37,555 $146,657 $0 REGION TOTALS 570,455 $0 $3,262,113 $1,974,074 $5,236,187 $9.18 $10,450 $904,533 $914,983 $6,151,170 $13,458 INDEPENDENT SAM T. WILSON PUBLIC ARLINGTON 9,707 $0 $0 $161,100 $161,100 $16.60 $0 $7,650 $7,650 $168,750 $161,100 LUCIUS E. AND ELSIE C. BURCH JR. COLLIERVILLE 44,304 $0 $0 $1,050,022 $1,050,022 $23.70 $0 $137,427 $137,427 $1,187,449 $136,753 EAST RIDGE CITY EAST RIDGE 19,985 $0 $0 $150,751 $150,751 $7.54 $0 $6,237 $6,237 $156,988 $0 GERMANTOWN COMMUNITY GERMANTOWN 40,977 $0 $0 $1,380,616 $1,380,616 $33.69 $0 $103,956 $103,956 $1,484,572 $0 MILLINGTON PUBLIC MILLINGTON 10,922 $0 $0 $275,244 $275,244 $25.20 $0 $13,890 $13,890 $289,134 $275,244 MT. CARMEL MT. CARMEL 5,470 $0 $5,000 $34,265 $39,265 $7.18 $0 $1,083 $1,083 $40,348 $0 OAK RIDGE PUBLIC OAK RIDGE 27,751 $0 $0 $1,354,049 $1,354,049 $48.79 $0 $0 $0 $1,354,049 $0 TOWN OF SIGNAL MOUNTAIN PUBLIC SIGNAL 7,254 $0 $0 $141,552 $141,552 $19.51 $0 $1,400 $1,400 $142,952 $0 MARY E. TIPPITT MEMORIAL TOWNSEND 545 $500 $0 $24,000 $24,000 $44.04 $0 $16,743 $16,743 $41,243 $0 INDEPENDENT TOTALS 166,915 $500 $5,000 $4,571,599 $4,576,599 $27.42 $0 $288,386 $288,386 $3,352,298 $573,097 13

14 Public Library Statistics - Income Listed by region, then alphabetically by city and library METRO APPROPRIATIONS CITY POPULATION STATE COUNTY CITY/CITIES LOCAL TOTAL Local Per Capita LSTA OTHER INCOME OTHER OTHER TOTAL CHATTANOOGA-HAMILTON COUNTY CHATTANOOGA BICENTENNIAL 309,936 $96,000 $2,659,000 $2,659,000 $5,318,000 $17.16 $2,500 $461,631 $464,131 $5,878,131 $0 KNOX COUNTY PUBLIC KNOXVILLE 435,725 $93,500 $12,520,012 $0 $12,520,012 $28.73 $0 $355,971 $355,971 $12,969,483 $0 MEMPHIS PUBLIC & INFO MEMPHIS 814,322 $91,000 $650,000 $15,325,272 $15,975,272 $19.62 $5,000 $883,940 $888,940 $16,955,212 $0 NASHVILLE PUBLIC NASHVILLE 635,710 $179,000 $20,489,492 $0 $20,489,492 $32.23 $5,046 $916,684 $921,730 $21,590,222 $588,165 REGION TOTALS 2,195,693 $459,500 $36,318,504 $17,984,272 $54,302,776 $24.73 $12,546 $2,618,226 $2,630,772 $57,393,048 $588,165 NOLICHUCKY BEAN STATION PUBLIC BEAN STATION * 5,714 $0 $45,213 $0 $45,213 $7.91 $0 $3,671 $3,671 $48,884 $0 BLAINE PUBLIC BLAINE * 5,714 $0 $28,346 $0 $28,346 $4.96 $0 $874 $874 $29,220 $0 COSBY COMMUNITY COSBY 9,012 $0 $17,257 $0 $17,257 $1.91 $0 $1,817 $1,817 $19,074 $0 DANDRIDGE MEMORIAL DANDRIDGE 12,931 $0 $68,242 $45,174 $113,416 $8.77 $0 $7,345 $7,345 $120,761 $0 MARIE ELLISON MEMORIAL DEL RIO 9,011 $0 $16,457 $0 $16,457 $1.83 $0 $1,801 $1,801 $18,258 $0 ANNA PORTER PUBLIC GATLINBURG 5,804 $0 $0 $208,000 $208,000 $35.84 $0 $15,293 $15,293 $223,293 $0 JEFFERSON CITY PUBLIC JEFFERSON CITY 12,931 $0 $74,669 $48,142 $122,811 $9.50 $2,350 $8,265 $10,615 $133,426 $0 MORRISTOWN-HAMBLEN PUBLIC MORRISTOWN 63,033 $0 $243,500 $228,500 $472,000 $7.49 $4,100 $77,911 $82,011 $554,011 $16,258 STOKELY MEMORIAL NEWPORT 9,012 $0 $14,157 $56,250 $70,407 $7.81 $0 $30,163 $30,163 $100,570 $0 PARROTTSVILLE COMMUNITY PARROTTSVILLE 9,012 $0 $15,957 $0 $15,957 $1.77 $0 $3,128 $3,128 $19,085 $0 PIGEON FORGE PUBLIC PIGEON FORGE 6,429 $0 $0 $535,012 $535,012 $83.22 $0 $6,162 $6,162 $541,174 $0 H.B. STAMPS MEMORIAL ROGERSVILLE 52,314 $0 $94,000 $169,620 $263,620 $5.04 $3,000 $29,804 $32,804 $296,424 $0 RUTLEDGE PUBLIC RUTLEDGE * 5,715 $0 $27,140 $0 $27,140 $4.75 $0 $448 $448 $27,588 $0 SEVIER COUNTY PUBLIC SEVIERVILLE 74,010 $0 $812,331 $15,000 $827,331 $11.18 $0 $20,864 $20,864 $848,195 $7,170,900 HANCOCK COUNTY PUBLIC SNEEDVILLE 6,588 $0 $55,020 $2,500 $57,520 $8.73 $1,000 $9,420 $10,420 $67,940 $0 PARROTT-WOOD MEMORIAL STRAWBERRY PLAINS 12,930 $0 $26,554 $388 $26,942 $2.08 $500 $855 $1,355 $28, $0 WASHBURN PUBLIC WASHBURN * 5,714 $0 $30,684 $0 $30,684 $5.37 $0 $688 $688 $31,372 $0 WHITE PINE PUBLIC WHITE PINE*** 12,930 $0 $56,010 $26,162 $82,172 $6.36 $0 $3,842 $3,842 $86,014 $0 REGION TOTALS 318,804 $0 $1,625,537 $1,334,748 $2,960,285 $9.29 $10,950 $222,351 $233,301 $3,193,586 $7,187,158 REELFOOT BENTON COUNTY CAMDEN 16,025 $0 $221,025 $15,000 $236,025 $14.73 $0 $48,221 $48,221 $284,246 $0 NED R. MCWHERTER WEAKLEY CO. DRESDEN 14,264 $0 $149,425 $15,000 $164,425 $11.53 $500 $11,905 $12,405 $176,830 $2,400 GLEASON MEMORIAL GLEASON 1,406 $0 $2,168 $6,500 $8,668 $6.17 $0 $2,776 $2,776 $11,444 $0 DR. NATHAN PORTER GREENFIELD 2,032 $0 $2,423 $43,470 $45,893 $22.59 $1,500 $7,205 $8,705 $54,598 $0 HUMBOLDT PUBLIC HUMBOLDT 13,851 $0 $10,000 $141,023 $151,023 $10.90 $5,400 $4,791 $10,191 $161,214 $0 CARROLL COUNTY HUNTINGDON 23,220 $0 $78,878 $2,250 $81,128 $3.49 $0 $10,660 $10,660 $91,788 $0 C. E. WELDON PUBLIC MARTIN 14,847 $0 $8,615 $256,527 $265,142 $17.86 $2,500 $15,460 $17,960 $283,102 $0 McKENZIE MEMORIAL MCKENZIE 5,297 $0 $4,000 $15,364 $19,364 $3.66 $600 $20,211 $20,811 $40,175 $0 MILDRED G. FIELDS MEMORIAL MILAN 13,356 $0 $10,000 $226,662 $236,662 $17.72 $2,500 $6,200 $8,700 $245,362 $2,500 W. G. RHEA PARIS 31,876 $0 $120,700 $120,700 $241,400 $7.57 $1,500 $27,662 $29,162 $270,562 $0 SHARON PUBLIC SHARON 910 $0 $2,168 $23,127 $25,295 $27.80 $1,000 $2,397 $3,397 $28,692 $0 GIBSON COUNTY MEMORIAL TRENTON 22,261 $0 $102,477 $33,000 $135,477 $6.09 $3,600 $12,429 $16,029 $151,506 $0 OBION COUNTY PUBLIC UNION CITY 31,431 $0 $334,487 $167,243 $501,730 $15.96 $2,500 $98,753 $101,253 $602,983 $0 REGION TOTALS 190,776 $0 $1,046,366 $1,065,866 $2,112,232 $11.07 $21,600 $268,670 $290,270 $2,402,502 $4,900 GRAND TOTAL CAPITAL 14

15 Public Library Statistics - Income Listed by region, then alphabetically by city and library SHILOH APPROPRIATIONS CITY POPULATION STATE COUNTY CITY/CITIES LOCAL TOTAL Local Per Capita LSTA OTHER INCOME OTHER OTHER TOTAL IRVING MEEK JR., PUBLIC ADAMSVILLE 8,037 $0 $56,167 $17,000 $73,167 $9.10 $1,000 $3,925 $4,925 $78,092 $0 BOLIVAR HARDEMAN COUNTY BOLIVAR 22,206 $0 $80,314 $74,136 $154,450 $6.96 $1,050 $11,126 $12,176 $166,626 $0 DECATUR COUNTY PUBLIC DECATURVILLE 2,897 $0 $64,460 $300 $64,760 $22.35 $2,500 $3,144 $5,644 $70,404 $0 BOBBY MARTINDALE MEMORIAL GRAND JUNCTION 301 $0 $1,750 $9,000 $10,750 $35.71 $0 $1,749 $1,749 $12,499 $0 CHESTER COUNTY HENDERSON 16,312 $0 $59,188 $4,000 $63,188 $3.87 $1,200 $32,491 $33,691 $96,879 $0 JACKSON-MADISON COUNTY JACKSON 97,317 $0 $487,597 $487,597 $975,194 $10.02 $0 $37,816 $37,816 $1,013,010 $19,300 EVERETT HORN PUBLIC LEXINGTON 27,037 $0 $36,000 $31,000 $67,000 $2.48 $500 $53,136 $53,636 $120,636 $0 MIDDLETON COMMUNITY MIDDLETON 606 $0 $2,300 $20,730 $23,030 $38.00 $0 $3,213 $3,213 $26,243 $0 PARSONS PUBLIC PARSONS 8,628 $0 $2,500 $25,000 $27,500 $3.19 $0 $4,701 $4,701 $32,201 $0 HARDIN COUNTY SAVANNAH 26,258 $0 $186,992 $0 $186,992 $7.12 $2,400 $16,064 $18,464 $205,456 $0 JACK MCCONNICO MEMORIAL SELMER 17,759 $0 $76,420 $13,500 $89,920 $5.06 $1,000 $5,944 $6,944 $96,864 $0 LEE OLA ROBERTS WHITEVILLE 4,500 $0 $3,100 $51,955 $55,055 $12.23 $0 $2,445 $2,445 $57,500 $500 REGION TOTALS 231,858 $0 $1,056,788 $734,218 $1,791,006 $7.72 $9,650 $175,754 $185,404 $1,976,410 $19,800 UPPER CUMBERLAND PICKETT COUNTY BYRDSTOWN 4,783 $0 $47,487 $0 $47,487 $9.93 $0 $0 $0 $47,487 $0 SMITH COUNTY PUBLIC CARTHAGE 19,201 $0 $65,720 $11,000 $76,720 $4.00 $10,249 $16,862 $16,862 $93,582 $0 CLAY COUNTY PUBLIC CELINA 7,895 $0 $78,671 $0 $78,671 $9.96 $3,269 $6,455 $6,455 $85,126 $0 PUTNAM COUNTY COOKEVILLE 72,431 $0 $385,470 $350,531 $736,001 $10.16 $34,276 $68,081 $68,081 $804,082 $4,000 CHARLES RALPH HOLLAND MEM. GAINESBORO 10,875 $4,294 $56,055 $0 $56,055 $5.15 $1,426 $4,336 $10,336 $70,685 $0 FENTRESS COUNTY JAMESTOWN 17,677 $0 $104,382 $0 $104,382 $5.90 $4,716 $9,463 $9,463 $113,845 $0 MACON COUNTY PUBLIC LAFAYETTE 22,057 $0 $132,611 $4,000 $136,611 $6.19 $6,680 $16,387 $16,387 $152,998 $0 OVERTON COUNTY PUBLIC LIVINGSTON 21,060 $0 $116,308 $5,000 $121,308 $5.76 $5,203 $6,263 $6,263 $127,571 $0 JUSTIN POTTER SMITHVILLE 18,954 $0 $140,291 $500 $140,791 $7.43 $18,074 $38,400 $39,925 $180,716 $0 REGION TOTALS 194,933 $4,294 $1,126,995 $371,031 $1,498,026 $7.68 $83,893 $166,247 $250,140 $1,676,092 $4,000 WARIOTO CHEATHAM COUNTY PUBLIC ASHLAND CITY 24,220 $0 $114,853 $12,500 $127,353 $5.26 $3,200 $4,244 $4,244 $131,597 $0 CLARKSVILLE MONTGOMERY COUNTY CLARKSVILLE PUBLIC 160,978 $0 $1,604,251 $0 $1,604,251 $9.97 $118,909 $272,071 $272,071 $1,876,322 $197,976 DICKSON COUNTY PUBLIC DICKSON 48,230 $0 $458,377 $15,000 $473,377 $9.81 $23,740 $32,720 $32,720 $506,097 $0 STEWART COUNTY PUBLIC DOVER 13,340 $0 $211,272 $0 $211,272 $15.84 $0 $2,604 $3,104 $214,376 $0 HOUSTON COUNTY PUBLIC ERIN 8,154 $0 $116,336 $0 $116,336 $14.27 $0 $4,756 $4,756 $121,092 $0 GALLATIN PUBLIC OF SUMNER GALLATIN COUNTY 39,689 $0 $510,750 $20,000 $530,750 $13.37 $14,000 $14,000 $15,350 $546,100 $0 HENDERSONVILLE PUBLIC OF HENDERSONVILLE SUMNER COUNTY 79,380 $0 $557,677 $50,000 $607,677 $7.66 $22,000 $22,000 $23,590 $631,267 $0 SOUTH CHEATHAM PUBLIC KINGSTON 15,656 $0 $90,950 $8,500 $99,450 $6.35 $2,862 $5,400 $5,400 $104,850 $0 PORTLAND PUBLIC OF SUMNER PORTLAND COUNTY 31,752 $0 $239,593 $25,000 $264,593 $8.33 $0 $1,686 $2,786 $267,379 $0 GORHAM MACBANE PUBLIC SPRINGFIELD 53,265 $0 $159,045 $159,045 $318,090 $5.97 $34,645 $41,970 $42,970 $361,060 $62,577 HUMPHREYS COUNTY PUBLIC WAVERLY 18,274 $0 $192,689 $0 $192,689 $10.54 $0 $1,000 $1,000 $193,689 $0 GRAND TOTAL CAPITAL 15

16 Public Library Statistics - Income Listed by region, then alphabetically by city and library APPROPRIATIONS CITY POPULATION STATE COUNTY CITY/CITIES LOCAL TOTAL Local Per Capita LSTA OTHER INCOME OTHER OTHER TOTAL WESTMORELAND PUBLIC OF WESTMORELAND SUMNER COUNTY 7,938 $0 $117,788 $2,000 $119,788 $15.09 $986 $1,634 $1,634 $121,422 $0 WHITE HOUSE INN WHITE HOUSE 13,316 $0 $0 $182,798 $182,798 $13.73 $0 $0 $500 $183,298 $0 REGION TOTALS 514,192 $0 $4,373,581 $474,843 $4,848,424 $9.43 $220,342 $404,085 $624,427 $5,258,549 $260,553 WATAUGA SULLIVAN COUNTY PUBLIC BLOUNTVILLE 83,973 $0 $746,104 $0 $746,104 $8.89 $3,089 $16,198 $23,898 $770,002 $19,000 BRISTOL PUBLIC BRISTOL, VA 25,821 $161,058 $15,000 $1,437,771 $1,449,839 $56.15 $64,537 $257,356 $257,356 $1,871,185 $0 ELIZABETHTON/CARTER CO. PUBLIC ELIZABETHTON 59,043 $0 $31,588 $388,054 $419,642 $7.11 $0 $7,591 $7,591 $427,233 $4,200 UNICOI COUNTY PUBLIC ERWIN 17,740 $0 $21,500 $29,000 $50,500 $2.85 $8,738 $56,556 $57,056 $107,556 $0 GREENEVILLE-GREENE CO. PUBLIC GREENEVILLE 64,197 $0 $84,500 $84,500 $169,000 $2.63 $12,900 $74,096 $76,396 $245,396 $0 JOHNSON CITY PUBLIC JOHNSON CITY 72,359 $0 $100,000 $1,475,750 $1,575,750 $21.78 $54,598 $119,134 $138,069 $1,713,819 $0 WASHINGTON COUNTY PUBLIC JONESBOROUGH 48,239 $0 $453,935 $10,500 $464,435 $9.63 $22,770 $25,315 $26,815 $491,250 $0 KINGSPORT PUBLIC KINGSPORT 44,758 $0 0 $1,167,089 $1,167,089 $26.08 $27,133 $29,902 $29,902 $1,196,991 $300,000 MOSHEIM PUBLIC MOSHEIM 2,085 $1,274 $0 $50,800 $50,800 $24.36 $982 $6,611 $7,862 $59,936 $0 JOHNSON COUNTY PUBLIC MOUNTAIN CITY 18,006 $0 $32,540 $13,289 $45,829 $2.55 $3,597 $4,897 $4,897 $50,726 $49,815 REGION TOTALS 436,221 $162,332 $1,485,167 $4,656,753 $6,138,988 $14.07 $198,344 $597,656 $796,000 $6,934,094 $373,015 STATE TOTALS 6,296,252 $627,046 $58,276,316 $39,912,945 $98,186,329 $15.59 $680,884 $7,235,987 $7,916,871 $104,763,163 $13,492,217 N/A = Statistics were not available. * Estimates GRAND TOTAL CAPITAL 16

17 Public Library Statistics - Expenditures OPERATING EXPENDITURES CITY POPULATION SALARY/BENFITS COLLECTION OTHER TOTAL Per Capita CAPITAL BLUEGRASS ARDMORE COMMUNITY ARDMORE 3,456 $63,582 $13,853 $20,102 $97,537 $28.22 $0 THE BRENTWOOD BRENTWOOD 37,159 $1,088,730 $314,644 $484,344 $1,887,718 $50.80 $1,118,112 HICKMAN COUNTY PUBLIC CENTERVILLE 23,805 $132,526 $9,369 $116,785 $258,680 $10.87 $2,699 MAURY COUNTY PUBLIC COLUMBIA 73,928 $450,579 $81,165 $73,738 $605,482 $8.19 $0 WILLIAMSON COUNTY PUBLIC FRANKLIN 117,893 $1,440,445 $138,258 $277,007 $1,855,710 $15.74 $0 LEWIS COUNTY PUBLIC HOHENWALD 11,521 $50,317 $11,165 $18,292 $79,774 $6.92 $3,642 LAWRENCE COUNTY PUBLIC LAWRENCEBURG 41,314 $197,160 $23,289 $51,252 $271,701 $6.58 $0 MARSHALL COUNTY MEMORIAL LEWISBURG 30,279 $175,719 $11,000 $47,203 $233,922 $7.73 $0 PERRY COUNTY PUBLIC LINDEN 7,826 $81,105 $7,161 $12,881 $101,147 $12.92 $0 ROBERT B. JONES MEM. & MUSEUM LYNNVILLE 337 $2,496 $0 $1,254 $3,750 $11.13 $0 MINOR HILL PUBLIC MINOR HILL 448 $10,307 $763 $99 $11,169 $24.93 $0 GILES COUNTY PUBLIC PULASKI 24,841 $146,132 $25,866 $45,385 $217,383 $8.75 $0 SPRING HILL PUBLIC SPRING HILL 32,160 $411,019 $26,381 $210,528 $647,928 $20.15 $0 WAYNE COUNTY PUBLIC WAYNESBORO 16,506 $112,866 $16,779 $16,358 $146,003 $8.85 $0 REGION TOTALS 421,473 $4,362,983 $679,693 $1,375,228 $6,417,904 $15.23 $1,124,453 CANEY FORK ALTAMONT PUBLIC ALTAMONT 2,601 $8,492 $0 $0 $8,492 $3.26 $0 BEERSHEBA SPRINGS PUBLIC BEERSHEBA SPRINGS 1,245 $8,560 $238 $4,700 $13,498 $10.84 $0 COALMONT PUBLIC COALMONT 2,166 $9,058 $0 $2,270 $11,328 $5.23 $0 ART CIRCLE PUBLIC CROSSVILLE 54,109 $263,846 $86,254 $116,200 $466,300 $8.62 $2,650,425 SEQUATCHIE COUNTY PUBLIC DUNLAP 13,915 $71,668 $10,574 $17, $100, $7.19 $0 JASPER PUBLIC JASPER 11,128 $152,960 $28,045 $34,394 $215,399 $19.36 $0 MAGNESS COMMUNITY HOUSE & MCMINNVILLE 40,481 $147,588 $15,213 $71,968 $234,769 $5.80 $0 MAY JUSTUS MEMORIAL MONTEAGLE 2,792 $17,680 $1,692 $4,789 $24,161 $8.65 $5,027 PALMER PUBLIC PALMER 1,611 $12,799 $250 $0 $13,049 $8.10 $0 BLEDSOE COUNTY PIKEVILLE 12,967 $48,381 $2,794 $17,383 $68,558 $5.29 $0 BEENE-PEARSON PUBLIC SOUTH PITTSBURG 11,219 $65,264 $15,030 $12,420 $92,714 $8.26 $0 WHITE COUNTY PUBLIC SPARTA 25,444 $105,080 $15,813 $41,936 $162,829 $6.40 $0 BURRITT MEMORIAL SPENCER 5,480 $18,809 $1,500 $6,895 $27,204 $4.96 $0 TRACY CITY PUBLIC TRACY CITY 3,713 $9,396 $395 $1,270 $11,061 $2.98 $0 ORENA HUMPHREYS PUBLIC WHITWELL 5,721 $43,899 $6,686 $32,714 $83,299 $14.56 $0 REGION TOTALS 194,592 $983,480 $184,484 $364,705 $1,532,669 $7.88 $2,655,452 CLINCH POWELL BRICEVILLE PUBLIC BRICEVILLE 1,884 $41,162 $2,895 $10,585 $54,642 $29.00 $0 CARYVILLE PUBLIC CARYVILLE 5,736 $39,811 $3,592 $5,085 $48,488 $8.45 $0 CLINTON PUBLIC CLINTON 31,555 $174,237 $53,281 $48,429 $275,947 $8.74 $0 COALFIELD PUBLIC COALFIELD 2,623 $9,114 $1,905 $2,145 $13,164 $5.02 $0 DEER LODGE PUBLIC DEER LODGE 1,312 $4,871 $774 $1,952 $7,597 $5.79 $0 17

18 Public Library Statistics - Expenditures OPERATING EXPENDITURES CITY POPULATION SALARY/BENFITS COLLECTION OTHER TOTAL Per Capita CAPITAL HUNTSVILLE PUBLIC HUNTSVILLE 3,826 $13,941 $3,939 $8,545 $26,425 $6.91 $0 JACKSBORO PUBLIC JACKSBORO 7,375 $80,661 $5,647 $6,944 $93,252 $12.64 $3,204 JELLICO PUBLIC JELLICO 5,326 $47,664 $9,087 $7,500 $64,251 $12.06 $0 LAFOLLETTE PUBLIC LAFOLLETTE 22,533 $45,628 $5,106 $11,092 $61,826 $2.74 $0 LAKE CITY PUBLIC LAKE CITY 7,065 $95,200 $10,887 $29,163 $135,250 $19.14 $0 LUTTRELL PUBLIC LUTTRELL 6,286 $32,502 $800 $700 $34,002 $5.41 $0 MAYNARDVILLE PUBLIC MAYNARDVILLE 12,878 $32,100 $903 $2,849 $35,852 $2.78 $0 NORRIS COMMUNITY NORRIS 6,594 $82,605 $10,944 $19,132 $112,681 $17.09 $0 OAKDALE PUBLIC OAKDALE 1,874 $4,937 $769 $1,166 $6,872 $3.67 $0 ONEIDA PUBLIC ONEIDA 14,335 $27,798 $3,040 $1,853 $32,691 $2.28 $0 PETROS PUBLIC PETROS 1,312 $8,819 $571 $0 $9,390 $7.16 $0 SUNBRIGHT PUBLIC SUNBRIGHT 2,061 $4,524 $1,298 $1,919 $7,741 $3.76 $0 BARBARA REYNOLDS CARR MEM. TAZEWELL 31,243 $72,568 $10,592 $13,224 $96,384 $3.08 $0 WARTBURG PUBLIC WARTBURG 9,556 $13,653 $661 $3,193 $17,507 $1.83 $0 WINFIELD PUBLIC WINFIELD 3,705 $13,752 $3,031 $639 $17,422 $4.70 $0 REGION TOTALS 179,079 $845,547 $129,722 $176,115 $1,151,384 $6.43 $3,204 FORKED DEER CROCKETT COUNTY ALAMO 14,492 $61,763 $5,483 $22,162 $89,408 $6.17 $0 ELMA ROSS PUBLIC BROWNSVILLE 18,881 $82,057 $8,194 $40,947 $131,198 $6.95 $0 TIPTON COUNTY PUBLIC COVINGTON 33,317 $113,150 $23,772 $29,115 $166,037 $4.98 $0 MCIVERS GRANT PUBLIC DYERSBURG 31,319 $150,811 $29,459 $38,540 $218,810 $6.99 $4,000 HALLS PUBLIC HALLS 5,917 $16,290 $2,012 $13,429 $31,731 $5.36 $0 MUNFORD-TIPTON MEMORIAL PUBLIC MUNFORD 26,178 $32,117 $537 $15,664 $48,318 $1.85 $0 NEWBERN CITY NEWBERN 5,769 $57,769 $5,443 $17,000 $80,212 $13.90 $0 RIDGELY PUBLIC RIDGELY 2,004 $7,848 $0 $6,172 $14,020 $7.00 $0 LAUDERDALE COUNTY RIPLEY 20,554 $75,589 $2,354 $40,304 $118,247 $5.75 $0 SOMERVILLE-FAYETTE COUNTY SOMERVILLE 38,785 $123,091 $21,742 $24,783 $169,616 $4.37 $0 TIPTONVILLE PUBLIC TIPTONVILLE 5,299 $11,321 $0 $7,922 $19,243 $3.63 $0 HAMILTON PARKS PUBLIC TRIMBLE 723 $8,234 $0 $5,851 $14,085 $19.48 $0 REGION TOTALS 203,238 $740,040 $98,996 $261,889 $1,100,925 $5.42 $4,000 FORT LOUDOUN E.G. FISHER PUBLIC ATHENS 45,834 $226,159 $24,695 $78,434 $329,288 $7.18 $1,325 BENTON PUBLIC BENTON 9,319 $16,522 $930 $948 $18,400 $1.97 $0 CALHOUN PUBLIC CALHOUN 523 $26,487 $5,254 $20,959 $52,700 $ $0 CLEVELAND PUBLIC CLEVELAND 97,710 $869,073 $140,953 $189,765 $1,199,791 $12.28 $395,398 CLYDE W. RODDY PUBLIC DAYTON 22,947 $211,367 $36,476 $63,102 $310,945 $13.55 $0 MEIGS-DECATUR PUBLIC DECATUR 12,108 $29,194 $2,050 $27,418 $58,662 $4.84 $15,000 EAST POLK PUBLIC DUCKTOWN 6,329 $9,516 $3,720 $1,687 $14,923 $2.36 $0 ENGLEWOOD PUBLIC ENGLEWOOD 1,802 $14,982 $2,111 $10,364 $27,457 $15.24 $0 18

19 Public Library Statistics - Expenditures OPERATING EXPENDITURES CITY POPULATION SALARY/BENFITS COLLECTION OTHER TOTAL Per Capita CAPITAL ETOWAH CARNEGIE ETOWAH 3,769 $34,712 $3,380 $17,907 $55,999 $14.86 $0 GRAYSVILLE PUBLIC GRAYSVILLE 1,467 $28,554 $9,145 $0 $37,699 $25.70 $0 GREENBACK PUBLIC GREENBACK 1,123 $44,790 $1,094 $0 $45,884 $40.86 $0 HARRIMAN PUBLIC HARRIMAN 18,740 $100,002 $9,386 $28,146 $137,534 $7.34 $0 KINGSTON PUBLIC KINGSTON 15,785 $166,078 $22,810 $16,591 $205,479 $13.02 $0 LENOIR CITY PUBLIC LENOIR CITY 40,024 $52,947 $13,477 $2,028 $68,452 $1.71 $0 LOUDON PUBLIC LOUDON 2,485 $48,324 $3,560 $5,612 $57,496 $23.14 $0 TELLICO VILLAGE PUBLIC LOUDON 2,485 $53,587 $7,609 $35,745 $96,941 $39.01 $15,477 MADISONVILLE PUBLIC MADISONVILLE 15,600 $104,656 $21,842 $46,802 $173,300 $11.11 $0 BLOUNT COUNTY PUBLIC MARYVILLE 122,239 $1,331,677 $312,092 $417,031 $2,060,800 $16.86 $0 NIOTA PUBLIC NIOTA 811 $4,596 $598 $2,834 $8,028 $9.90 $0 OLIVER SPRINGS PUBLIC OLIVER SPRINGS 3,351 $28,635 $5,050 $8,432 $42,117 $12.57 $0 PHILADELPHIA PUBLIC PHILADELPHIA 608 $28,260 $0 $1,683 $29,943 $49.25 $0 ROCKWOOD PUBLIC ROCKWOOD 15,632 $109,259 $16,341 $14,611 $140,211 $8.97 $0 AUDREY PACK MEMORIAL SPRING CITY 7,102 $45,391 $3,253 $29,810 $78,454 $11.05 $0 SWEETWATER PUBLIC SWEETWATER 22,099 $141,761 $5,787 $27,788 $175,336 $7.93 $0 TELLICO PLAINS PUBLIC TELLICO PLAINS 3,202 $20,969 $975 $11,123 $33,067 $10.33 $0 VONORE PUBLIC VONORE 4,929 $28,012 $7,417 $12,645 $48,074 $9.75 $0 REGION TOTALS 478,023 $3,775,510 $660,005 $1,071,465 $5,506,980 $11.52 $427,200 HIGHLAND RIM FAYETTEVILLE-LINCOLN CO. PUBLIC FAYETTEVILLE 33,374 $114,825 $8,899 $25,831 $149,555 $4.48 $0 FRED A. VAUGHT MEMORIAL HARTSVILLE 7,922 $57,730 $4,048 $19,428 $81,206 $10.25 $0 LA VERGNE PUBLIC LA VERGNE 30,862 $348,186 $60,373 $140,063 $548,622 $17.78 $0 LEBANON-WILSON COUNTY PUBLIC LEBANON 59,604 $378,834 $80,374 $152,456 $611,664 $10.26 $0 MOORE COUNTY PUBLIC LYNCHBURG 6,096 $79,757 $7,989 $23,639 $111,385 $18.27 $0 COFFEE CO. MANCHESTER PUBLIC MANCHESTER 26,140 $295,459 $67,660 $158,141 $521,260 $19.94 $0 MT. JULIET-HARVEY FREEMAN PUBLIC MT. JULIET 52,773 $277,080 $63,766 $83,368 $424,214 $8.04 $0 LINEBAUGH PUBLIC MURFREESBORO 226,186 $1,377,247 $270,766 $634,182 $2,282,195 $10.09 $0 ARGIE COOPER PUBLIC SHELBYVILLE 45,947 $192,984 $47,453 $58,774 $299,211 $6.51 $13,458 COFFEE CO. LANNOM MEMORIAL TULLAHOMA 26,381 $308,973 $63,215 $100,421 $472,609 $17.91 $0 FRANKLIN COUNTY PUBLIC WINCHESTER 41,310 $175,321 $31,154 $48,700 $255,175 $6.18 $0 ADAMS MEMORIAL WOODBURY 13,860 $74,128 $16,051 $34,727 $124,906 $9.01 $0 REGION TOTALS 570,455 $3,680,524 $721,748 $1,479,730 $5,882,002 $10.31 $13,458 INDEPENDENT SAM T. WILSON PUBLIC ARLINGTON 9,707 $86,274 $5,665 $16,914 $108,853 $11.21 $0 LUCIUS E. AND ELSIE C. BURCH JR. COLLIERVILLE 44,304 $552,351 $221,497 $228,887 $1,002,735 $22.63 $12,528 EAST RIDGE CITY EAST RIDGE 19,985 $126,912 $13,980 $11,839 $152,731 $7.64 $0 GERMANTOWN COMMUNITY GERMANTOWN 40,977 $887,366 $220,000 $245,550 $1,352,916 $33.02 $0 19

20 Public Library Statistics - Expenditures OPERATING EXPENDITURES CITY POPULATION SALARY/BENFITS COLLECTION OTHER TOTAL Per Capita CAPITAL MILLINGTON PUBLIC MILLINGTON 10,922 $176,808 $27,796 $0 $204,604 $18.73 $0 MT. CARMEL MT. CARMEL 5,470 $25,090 $3,000 $6,175 $34,265 $6.26 $0 OAK RIDGE PUBLIC OAK RIDGE 27,751 $906,762 $159,693 $287,594 $1,354,049 $48.79 $0 TOWN OF SIGNAL MOUNTAIN PUBLIC SIGNAL MOUNTAIN 7,254 $92,806 $19,500 $25,000 $137,306 $18.93 $0 MARY E. TIPPITT MEMORIAL TOWNSEND 545 $28,907 $2,333 $16,447 $47,687 $87.50 $0 INDEPENDENT TOTALS 166,915 $2,883,276 $673,464 $838,406 $4,395,146 $26.33 $12,528 METRO CHATTANOOGA-HAMILTON COUNTY CHATTANOOGA BICENTENNIAL 309,936 $4,049,449 $679,240 $1,144,604 $5,873,293 $18.95 $0 KNOX COUNTY PUBLIC SYSTEM KNOXVILLE 435,725 $8,145,392 $2,038,631 $2,475,803 $12,659,826 $29.05 $240,757 MEMPHIS PUBLIC & INFO. CTR MEMPHIS 814,322 $11,920,968 $1,035,818 $3,928,769 $16,885,555 $20.74 $0 NASHVILLE PUBLIC NASHVILLE 635,710 $14,370,556 $2,648,417 $4,075,307 $21,094,280 $33.18 $588,165 METRO TOTALS 2,195,693 $38,486,365 $6,402,106 $11,624,483 $56,512,954 $25.74 $828,922 NOLICHUCKY BEAN STATION PUBLIC BEAN STATION 5,714 $30,488 $4,026 $5,724 $40,238 $7.04 $0 BLAINE PUBLIC BLAINE 5,714 $14,880 $4,027 $4,464 $23,371 $4.09 $0 COSBY COMMUNITY COSBY 9,012 $12,706 $1,448 $4,758 $18,912 $2.10 $0 DANDRIDGE MEMORIAL DANDRIDGE 12,931 $100,351 $6,196 $4,946 $111,493 $8.62 $0 MARIE ELLISON MEMORIAL DEL RIO 9,011 $12,786 $662 $4,435 $17,883 $1.98 $0 ANNA PORTER PUBLIC GATLINBURG 5,804 $133,271 $18,398 $57,890 $209,559 $36.11 $0 JEFFERSON CITY PUBLIC JEFFERSON CITY 12,931 $107,446 $5,060 $12,236 $124,742 $9.65 $0 MORRISTOWN-HAMBLEN OWN NPUBLIC MORRISTOWN OWN 63,033 $375,333 $74,517 $116,228 $566,078 $8.98 $4,448 STOKELY MEMORIAL NEWPORT 9,012 $60,245 $10,252 $15,742 $86,239 $9.57 $0 PARROTTSVILLE COMMUNITY PARROTTSVILLE 9,012 $13,038 $1,029 $3,740 $17,807 $1.98 $0 PIGEON FORGE PUBLIC PIGEON FORGE 6,429 $280,361 $25,863 $57,015 $363,239 $56.50 $0 H.B. STAMPS MEMORIAL ROGERSVILLE 52,314 $202,602 $33,365 $52,139 $288,106 $5.51 $0 RUTLEDGE PUBLIC RUTLEDGE 5,715 $13,599 $4,026 $4,540 $22,165 $3.88 $0 SEVIER COUNTY PUBLIC SYSTEM SEVIERVILLE 74,010 $685,102 $59,670 $171,920 $916,692 $12.39 $7,170,900 HANCOCK COUNTY PUBLIC SNEEDVILLE 6,588 $33,896 $3,464 $18,262 $55,622 $8.44 $0 PARROTT-WOOD MEMORIAL STRAWBERRY PLAINS 12,930 $12,920 $3,882 $6,910 $23,712 $1.83 $0 WASHBURN PUBLIC WASHBURN 5,714 $17,265 $3,981 $4,464 $25,710 $4.50 $0 WHITE PINE PUBLIC WHITE PINE 12,930 $70,144 $5,393 $8,504 $84,041 $6.50 $0 REGION TOTALS 318,804 $2,176,433 $265,259 $553,917 $2,995,609 $9.40 $7,175,348 REELFOOT BENTON COUNTY CAMDEN 16,025 $175,309 $19,160 $92,881 $287,350 $17.93 $0 NED R. MCWHERTER WEAKLEY CO. DRESDEN 14,264 $107,150 $19,016 $46,198 $172,364 $12.08 $2,392 GLEASON MEMORIAL GLEASON 1,406 $7,931 $389 $4,661 $12,981 $9.23 $0 DR. NATHAN PORTER GREENFIELD 2,032 $33,930 $2,644 $11,346 $47,920 $23.58 $0 HUMBOLDT PUBLIC HUMBOLDT 13,851 $118,869 $18,442 $45,500 $182,811 $13.20 $0 20