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 September, 2010 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, 2008 JUNE 30, 2009 TABLE OF CONTENTS Introduction to Public Library Statistics.. 3 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 2009 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. For FY this report was revised to move branch/outlet information into a separate report. The new report is organized into seven sections and each section is listed alphabetically by region, then by city, and finally, by library name. 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. 4

5 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. 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: Genny Carter, Public Relations & Data Coordinator 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 $8.00 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 BLUEGRASS APPROPRIATIONS CITY POPULATION STATE COUNTY CITY/CITIES LOCAL TOTAL Local Per Capita LSTA OTHER INCOME OTHER OTHER TOTAL ARDMORE COMMUNITY ARDMORE 3,665 $0 $3,650 $49,850 $53,500 $14.60 $0 $18,085 $18,085 $71,585 $3,650 THE BRENTWOOD BRENTWOOD 36,176 $0 $79,945 $1,910,088 $1,990,033 $55.01 $5,000 $192,701 $197,701 $2,187,734 $5,150,000 HICKMAN COUNTY PUBLIC CENTERVILLE (S) 23,841 $0 $166,579 $2,000 $168,579 $7.07 $1,200 $41,358 $42,558 $211,137 $0 MAURY COUNTY PUBLIC COLUMBIA (S) 70,909 $0 $580,384 $75,000 $655,384 $9.24 $0 $76,884 $76,884 $732,268 $0 WILLIAMSON COUNTY PUBLIC FRANKLIN (S) 114,397 $0 $1,754,159 $0 $1,754,159 $15.33 $2,500 $5,000 $7,500 $1,761,659 $0 LEWIS COUNTY PUBLIC HOHENWALD 11,564 $0 $79,903 $0 $79,903 $6.91 $1,165 $2,126 $3,291 $83,194 $606 LAWRENCE COUNTY PUBLIC LAWRENCEBURG 40,954 $0 $212,540 $67,341 $279,881 $6.83 $500 $34,192 $34,692 $314,573 $0 MARSHALL COUNTY MEMORIAL LEWISBURG 29,731 $0 $244,922 $0 $244,922 $8.24 $0 $27,773 $27,773 $272,695 $2,000 PERRY COUNTY PUBLIC LINDEN (S) 7,753 $0 $91,990 $0 $91,990 $11.87 $3,200 $0 $3,200 $95,190 $0 ROBERT B. JONES MEM. & MUSEUM LYNNVILLE 336 $0 $1,350 $2,400 $3,750 $11.16 $0 $275 $275 $4,025 $0 MINOR HILL PUBLIC MINOR HILL 451 $0 $1,854 $10,000 $11,854 $26.28 $0 $1,236 $1,236 $13,090 $0 GILES COUNTY PUBLIC PULASKI (S) 24,732 $0 $94,281 $75,000 $169,281 $6.84 $1,500 $55,510 $57,010 $226,291 $0 SPRING HILL PUBLIC SPRING HILL 31,908 $0 $59,070 $477,900 $536,970 $16.83 $0 $13,586 $13,586 $550,556 $0 WAYNE COUNTY PUBLIC WAYNESBORO (S) 16,614 $0 $141,929 $1,000 $142,929 $8.60 $0 $7,369 $7,369 $150,298 $0 REGION TOTALS 413,031 $0 $3,512,556 $2,670,579 $6,183,135 $14.97 $15,065 $476,095 $491,160 $6,674,295 $5,156,256 CANEY FORK ALTAMONT PUBLIC ALTAMONT 2,568 $0 $6,128 $5,200 $11,328 $4.41 $0 $1,443 $1,443 $12,771 $0 BEERSHEBA SPRINGS PUBLIC BEERSHEBA 1,260 $0 $6,128 $3,572 $9,700 $7.70 $1,240 $6,572 $7,812 $17,512 $0 COALMONT PUBLIC COALMONT 2,180 $0 $6,178 $6,000 $12,178 $5.59 $768 $1,552 $2,320 $14,498 $0 ART CIRCLE PUBLIC CROSSVILLE 53,590 $0 $392,079 $0 $392,079 $7.32 $2,500 $29,904 $32,404 $424,483 $5,845,106 SEQUATCHIE COUNTY PUBLIC DUNLAP 13,580 $0 $85,210 $0 $85,210 $6.27 $500 $8,057 $8,557 $93,767 $0 JASPER PUBLIC JASPER 11,213 $0 $46,284 $152,094 $198,378 $17.69 $0 $12,595 $12,595 $210,973 $0 MAGNESS COMMUNITY HOUSE & MCMINNVILLE 39,842 $0 $116,000 $48,000 $164,000 $4.12 $0 $49,756 $49,756 $213,756 $0 MAY JUSTUS MEMORIAL MONTEAGLE 2,775 $0 $5,589 $13,482 $19,071 $6.87 $5,000 $6,490 $11,490 $30,561 $0 PALMER PUBLIC PALMER 1,626 $0 $6,128 $6,100 $12,228 $7.52 $0 $1,344 $1,344 $13,572 $0 BLEDSOE COUNTY PIKEVILLE 13,142 $0 $61,696 $0 $61,696 $4.69 $2,200 $5,460 $7,660 $69,356 $4,754 BEENE-PEARSON PUBLIC SOUTH PITTSBURG 11,277 $0 $42,031 $50,081 $92,112 $8.17 $500 $986 $1,486 $93,598 $0 WHITE COUNTY PUBLIC SPARTA 25,129 $0 $157,974 $6,000 $163,974 $6.53 $0 $14,258 $14,258 $178,232 $0 BURRITT MEMORIAL SPENCER 5,481 $0 $24,004 $1,700 $25,704 $4.69 $2,500 $1,000 $3,500 $29,204 $0 TRACY CITY PUBLIC TRACY CITY 3,811 $0 $6,128 $7,025 $13,153 $3.45 $0 $1,197 $1,197 $14,350 $0 ORENA HUMPHREYS PUBLIC WHITWELL 5,757 $0 $42,444 $15,800 $58,244 $10.12 $1,000 $11,616 $12,616 $70,860 $0 REGION TOTALS 193,231 $0 $1,004,001 $315,054 $1,319,055 $6.83 $16,208 $152,230 $168,438 $1,487,493 $5,849,860 CLINCH POWELL BRICEVILLE PUBLIC BRICEVILLE 1,860 $0 $56,571 $0 $56,571 $30.41 $0 $10,966 $10,966 $67,537 $0 CARYVILLE PUBLIC CARYVILLE 2,385 $0 $9,400 $27,746 $37,146 $15.57 $0 $4,759 $4,759 $41,905 $0 CLINTON PUBLIC CLINTON 31,149 $0 $160,435 $80,400 $240,835 $7.73 $0 $25,532 $25,532 $266,367 $0 COALFIELD PUBLIC COALFIELD 2,857 $0 $10,050 $0 $10,050 $3.52 $5,500 $146 $5,646 $15,696 $0 DEER LODGE PUBLIC DEER LODGE 1,428 $0 $6,324 $0 $6,324 $4.43 $0 $223 $223 $6,547 $0 HUNTSVILLE PUBLIC HUNTSVILLE 4,453 $0 $21,100 $4,198 $25,298 $5.68 $0 $1,152 $1,152 $26,450 $0 JACKSBORO PUBLIC JACKSBORO 27,833 $0 $9,400 $96,307 $105,707 $3.80 $0 $7,580 $7,580 $113,287 $0 JELLICO PUBLIC JELLICO 2,524 $0 $9,400 $40,762 $50,162 $19.87 $0 $2,957 $2,957 $53,119 $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 8,194 $0 $9,400 $53,557 $62,957 $7.68 $0 $3,085 $3,085 $66,042 $0 LAKE CITY PUBLIC LAKE CITY 6,974 $0 $98,015 $17,665 $115,680 $16.59 $0 $5,125 $5,125 $120,805 $0 LUTTRELL PUBLIC LUTTRELL 6,240 $0 $30,141 $300 $30,441 $4.88 $0 $14,713 $14,713 $45,154 $0 MAYNARDVILLE PUBLIC MAYNARDVILLE 12,768 $0 $30,853 $500 $31,353 $2.46 $0 $1,804 $1,804 $33,157 $0 NORRIS COMMUNITY NORRIS 6,509 $0 $75,465 $32,246 $107,711 $16.55 $0 $6,997 $6,997 $114,708 $0 OAKDALE PUBLIC OAKDALE 2,040 $0 $6,324 $0 $6,324 $3.10 $0 $30 $30 $6,354 $0 ONEIDA PUBLIC ONEIDA 16,593 $0 $27,307 $25,974 $53,281 $3.21 $0 $1,171 $1,171 $54,452 $0 PETROS PUBLIC PETROS 1,428 $0 $11,071 $0 $11,071 $7.75 $0 $71 $71 $11,142 $0 SUNBRIGHT PUBLIC SUNBRIGHT 2,245 $0 $6,324 $0 $6,324 $2.82 $0 $191 $191 $6,515 $0 BARBARA REYNOLDS CARR MEM. TAZEWELL 31,461 $0 $76,500 $1,500 $78,000 $2.48 $0 $6,771 $6,771 $84,771 $0 WARTBURG PUBLIC WARTBURG 10,406 $0 $14,096 $0 $14,096 $1.35 $0 $5,364 $5,364 $19,460 $0 WINFIELD PUBLIC WINFIELD 993 $0 $13,476 $3,779 $17,255 $17.38 $0 $526 $526 $17,781 $0 REGION TOTALS 180,340 $0 $681,652 $384,934 $1,066,586 $5.91 $5,500 $99,163 $104,663 $1,171,249 $0 FORKED DEER CROCKETT COUNTY ALAMO 14,186 $0 $76,800 $3,500 $80,300 $5.66 $5,000 $6,160 $11,160 $91,460 $0 ELMA ROSS PUBLIC BROWNSVILLE 19,024 $0 $66,547 $65,000 $131,547 $6.91 $5,000 $13,431 $18,431 $149,978 $0 TIPTON COUNTY PUBLIC COVINGTON 32,875 $0 $80,000 $80,000 $160,000 $4.87 $2,500 $17,976 $20,476 $180,476 $0 MCIVERS GRANT PUBLIC DYERSBURG 31,166 $0 $94,810 $124,000 $218,810 $7.02 $1,667 $9,283 $10,950 $229,760 $9,455 HALLS PUBLIC HALLS 5,951 $0 $25,191 $4,017 $29,208 $4.91 $2,500 $1,919 $4,419 $33,627 $0 MUNFORD-TIPTON MEMORIAL PUBLIC MUNFORD 25,831 $0 $19,000 $18,589 $37,589 $1.46 $2,500 $2,828 $5,328 $42,917 $0 NEWBERN CITY NEWBERN 5,716 $0 $30,246 $55,000 $85,246 $14.91 $1,667 $1,280 $2,947 $88,193 $0 RIDGELY PUBLIC RIDGELY 2,014 $0 $9,500 $2,250 $11,750 $5.83 $2,500 $0 $2,500 $14,250 $0 LAUDERDALE COUNTY RIPLEY 20,741 $0 $98,855 $20,000 $118,855 $5.73 $2,500 $7,011 $9,511 $128,366 $0 SOMERVILLE-FAYETTE COUNTY SOMERVILLE 38,173 $0 $163,966 $8,500 $172,466 $4.52 $5,000 $12,121 $17,121 $189,587 $0 TIPTONVILLE PUBLIC TIPTONVILLE 5,309 $0 $9,500 $3,500 $13,000 $2.45 $2,500 $653 $3,153 $16,153 $0 HAMILTON PARKS PUBLIC TRIMBLE 718 $0 $5,839 $7,681 $13,520 $18.83 $1,666 $2,625 $4,291 $17,811 $0 REGION TOTALS 201,704 $0 $680,254 $392,037 $1,072,291 $5.32 $35,000 $75,287 $110,287 $1,182,578 $9,455 FORT LOUDOUN E.G. FISHER PUBLIC ATHENS 45,663 $0 $84,319 $144,300 $228,619 $5.01 $1,500 $103,033 $104,533 $333,152 $1,000 BENTON PUBLIC BENTON 9,302 $0 $14,374 $0 $14,374 $1.55 $0 $0 $0 $14,374 $0 CALHOUN PUBLIC CALHOUN 523 $0 $22,663 $32,644 $55,307 $ $0 $877 $877 $56,184 $0 CLEVELAND PUBLIC CLEVELAND (S) 96,472 $420 $539,769 $539,769 $1,079,538 $11.19 $2,500 $102,166 $104,666 $1,184,624 $3,998,411 CLYDE W. RODDY PUBLIC DAYTON 22,605 $0 $14,000 $268,965 $282,965 $12.52 $0 $24,790 $24,790 $307,755 $62,586 MEIGS-DECATUR PUBLIC DECATUR 11,790 $0 $37,086 $4,000 $41,086 $3.48 $1,200 $9,882 $11,082 $52,168 $0 EAST POLK PUBLIC DUCKTOWN 6,369 $0 $12,097 $800 $12,897 $2.02 $0 $0 $0 $12,897 $0 ENGLEWOOD PUBLIC ENGLEWOOD 1,750 $0 $9,445 $16,865 $26,310 $15.03 $0 $3,016 $3,016 $29,326 $0 ETOWAH CARNEGIE ETOWAH 3,775 $0 $25,025 $45,811 $70,836 $18.76 $975 $1,719 $2,694 $73,530 $0 GRAYSVILLE PUBLIC GRAYSVILLE 1,429 $0 $14,000 $27,870 $41,870 $29.30 $0 $1,565 $1,565 $43,435 $0 GREENBACK PUBLIC GREENBACK 1,110 $0 $43,682 $1,650 $45,332 $40.84 $500 $3,676 $4,176 $49,508 $0 HARRIMAN PUBLIC HARRIMAN 18,735 $0 $2,500 $132,495 $134,995 $7.21 $0 $1,923 $1,923 $136,918 $133,000 KINGSTON PUBLIC KINGSTON 15,777 $0 $2,500 $205,115 $207,615 $13.16 $0 $8,035 $8,035 $215,650 $0 LENOIR CITY PUBLIC LENOIR CITY 39,811 $0 $52,404 $11,000 $63,404 $1.59 $0 $3,552 $3,552 $66,956 $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 2,461 $0 $47,575 $8,000 $55,575 $22.58 $0 $9,386 $9,386 $64,961 $0 TELLICO VILLAGE PUBLIC LOUDON 2,460 $0 $42,852 $0 $42,852 $17.42 $0 $65,501 $65,501 $108,353 $91,000 MADISONVILLE PUBLIC MADISONVILLE 15,576 $0 $32,785 $105,324 $138,109 $8.87 $605 $33,514 $34,119 $172,228 $0 BLOUNT COUNTY PUBLIC MARYVILLE 121,239 $0 $899,520 $899,521 $1,799,041 $14.84 $2,500 $295,464 $297,964 $2,097,005 $0 NIOTA PUBLIC NIOTA 800 $0 $2,309 $6,550 $8,859 $11.07 $0 $175 $175 $9,034 $500 OLIVER SPRINGS PUBLIC OLIVER SPRINGS 3,326 $0 $2,500 $42,873 $45,373 $13.64 $0 $65 $65 $45,438 $0 PHILADELPHIA PUBLIC PHILADELPHIA 603 $0 $26,100 $1,200 $27,300 $45.27 $0 $4,108 $4,108 $31,408 $0 ROCKWOOD PUBLIC ROCKWOOD 15,592 $0 $2,500 $143,250 $145,750 $9.35 $1,000 $7,659 $8,659 $154,409 $0 AUDREY PACK MEMORIAL SPRING CITY 6,747 $0 $14,000 $46,285 $60,285 $8.94 $0 $34,012 $34,012 $94,297 $0 SWEETWATER PUBLIC SWEETWATER 21,957 $0 $44,155 $100,000 $144,155 $6.57 $0 $28,226 $28,226 $172,381 $0 TELLICO PLAINS PUBLIC TELLICO PLAINS 3,185 $0 $17,335 $9,950 $27,285 $8.57 $0 $7,351 $7,351 $34,636 $0 VONORE PUBLIC VONORE 4,930 $0 $19,098 $20,036 $39,134 $7.94 $0 $10,350 $10,350 $49,484 $0 REGION TOTALS 473,987 $420 $2,024,593 $2,814,273 $4,838,866 $10.21 $10,780 $760,045 $770,825 $5,610,111 $4,286,497 HIGHLAND RIM FAYETTEVILLE-LINCOLN CO.PUB. FAYETTEVILLE 33,116 $0 $61,366 $61,366 $122,732 $3.71 $0 $21,773 $21,773 $144,505 $0 FRED A. VAUGHT MEMORIAL HARTSVILLE 7,822 $0 $81,598 $0 $81,598 $10.43 $0 $5,707 $5,707 $87,305 $0 LA VERGNE PUBLIC LA VERGNE 30,034 $0 $0 $641,286 $641,286 $21.35 $0 $38,123 $38,123 $679,409 $0 LEBANON-WILSON COUNTY PUBLIC LEBANON (S) 58,371 $0 $384,694 $136,303 $520,997 $8.93 $5,000 $53,330 $58,330 $579,327 $0 MOORE COUNTY PUBLIC LYNCHBURG 6,195 $0 $77,834 $0 $77,834 $12.56 $600 $12,910 $13,510 $91,344 $0 COFFEE CO. MANCHESTER PUBLIC MANCHESTER 25,947 $0 $420,037 $11,000 $431,037 $16.61 $7,500 $41,282 $48,782 $479,819 $0 MT. JULIET-HARVEY FREEMAN PUBLIC LIB. MT. JULIET 51,432 $0 $273,193 $103,226 $376,419 $7.32 $2,500 $46,537 $49,037 $425,456 $0 LINEBAUGH PUBLIC MURFREESBORO (S) 219,236 $0 $1,032,148 $906,711 $1,938,859 $8.84 $5,000 $198,242 $203,242 $2,142,101 $0 ARGIE COOPER PUBLIC SHELBYVILLE (S) 44,696 $0 $131,962 $130,500 $262,462 $5.87 $1,500 $27,453 $28,953 $291,415 $0 COFFEE CO. LANNOM MEMORIAL TULLAHOMA 26,187 $0 $419,608 $10,400 $430,008 $16.42 $2,500 $46,022 $48,522 $478,530 $0 FRANKLIN COUNTY PUBLIC WINCHESTER 41,165 $0 $165,750 $28,500 $194,250 $4.72 $1,500 $25,239 $26,739 $220,989 $0 ADAMS MEMORIAL WOODBURY (S) 13,804 $0 $100,058 $5,000 $105,058 $7.61 $0 $25,442 $25,442 $130,500 $0 REGION TOTALS 558,005 $0 $3,148,248 $2,034,292 $5,182,540 $9.29 $26,100 $542,060 $568,160 $5,750,700 $0 INDEPENDENT SAM T. WILSON PUBLIC ARLINGTON 9,707 $0 $0 $144,000 $144,000 $14.83 $0 $11,287 $11,287 $155,287 $144,000 LUCIUS E. AND ELSIE C. BURCH JR. COLLIERVILLE 44,304 $0 $0 $1,040,455 $1,040,455 $23.48 $0 $128,113 $128,113 $1,168,568 $128,113 EAST RIDGE CITY EAST RIDGE 19,642 $0 $0 $149,916 $149,916 $7.63 $0 $7,673 $7,673 $157,589 $0 GERMANTOWN COMMUNITY GERMANTOWN 40,977 $0 $0 $1,259,766 $1,259,766 $30.74 $0 $114,733 $114,733 $1,374,499 $0 MILLINGTON PUBLIC MILLINGTON 10,165 $0 $0 $272,448 $272,448 $26.80 $0 $15,717 $15,717 $288,165 $272,448 MT. CARMEL MT. CARMEL 5,462 $0 $5,000 $34,265 $39,265 $7.19 $0 $0 $0 $39,265 $2,000 OAK RIDGE PUBLIC OAK RIDGE 27,677 $0 $0 $1,331,354 $1,331,354 $48.10 $0 $0 $0 $1,331,354 $0 TOWN OF SIGNAL MOUNTAIN PUBLIC LIB. SIGNAL MOUNTAIN 7,109 $0 $0 $147,636 $147,636 $20.77 $0 $1,470 $1,470 $149,106 $0 MARY E. TIPPITT MEMORIAL TOWNSEND 272 $2,000 $0 $24,000 $24,000 $88.24 $0 $22,800 $22,800 $48,800 $0 INDEPENDENT TOTALS 165,315 $2,000 $5,000 $3,069,469 $4,408,840 $26.67 $0 $154,720 $154,720 $3,231,189 $274,448 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 (S) BICENTENNIAL 306,097 $0 $2,640,000 $2,640,000 $5,280,000 $17.25 $3,915 $463,668 $467,583 $5,747,583 $0 KNOX COUNTY PUBLIC SYSTEM KNOXVILLE (S) 430,019 $5,000 $12,285,560 $0 $12,285,560 $28.57 $0 $355,161 $355,161 $12,645,721 $0 MEMPHIS PUBLIC & INFO CENTER MEMPHIS (S) 801,672 $5,000 $650,000 $18,586,690 $19,236,690 $24.00 $0 $740,791 $740,791 $19,982,481 $0 NASHVILLE PUBLIC NASHVILLE (S) 626,144 $88,100 $22,571,385 $0 $22,571,385 $36.05 $14,625 $1,163,710 $1,178,335 $23,837,820 $358,813 REGION TOTALS 2,163,932 $98,100 $38,146,945 $21,226,690 $59,373,635 $27.44 $18,540 $2,723,330 $2,741,870 $62,213,605 $358,813 NOLICHUCKY BEAN STATION PUBLIC BEAN STATION * 5,677 $0 $49,162 $0 $49,162 $8.66 $0 $4,035 $4,035 $53,197 $0 BLAINE PUBLIC BLAINE * 5,677 $0 $29,509 $0 $29,509 $5.20 $0 $627 $627 $30,136 $0 COSBY COMMUNITY COSBY 8,922 $0 $13,457 $0 $13,457 $1.51 $0 $3,276 $3,276 $16,733 $5,000 DANDRIDGE MEMORIAL DANDRIDGE 12,769 $0 $64,971 $44,770 $109,741 $8.59 $0 $9,477 $9,477 $119,218 $0 MARIE ELLISON MEMORIAL DEL RIO 8,922 $0 $13,638 $0 $13,638 $1.53 $0 $3,412 $3,412 $17,050 $0 ANNA PORTER PUBLIC GATLINBURG 5,555 $0 $0 $192,650 $192,650 $34.68 $2,500 $7,155 $9,655 $202,305 $301,375 JEFFERSON CITY PUBLIC JEFFERSON CITY 12,769 $0 $63,648 $48,182 $111,830 $8.76 $637 $8,554 $9,191 $121,021 $0 MORRISTOWN-HAMBLEN PUBLIC MORRISTOWN (S) 62,132 $0 $243,500 $228,500 $472,000 $7.60 $6,360 $39,263 $45,623 $517,623 $1,142,361 STOKELY MEMORIAL NEWPORT 8,922 $0 $8,457 $46,250 $54,707 $6.13 $0 $26,020 $26,020 $80,727 $0 PARROTTSVILLE COMMUNITY PARROTTSVILLE 8,922 $0 $13,276 $0 $13,276 $1.49 $0 $2,339 $2,339 $15,615 $0 PIGEON FORGE PUBLIC PIGEON FORGE 6,204 $0 $0 $535,012 $535,012 $86.24 $0 $7,766 $7,766 $542,778 $0 H.B. STAMPS MEMORIAL ROGERSVILLE (S) 52,015 $0 $94,000 $169,120 $263,120 $5.06 $10,000 $18,721 $28,721 $291,841 $0 RUTLEDGE PUBLIC RUTLEDGE * 5,677 $0 $26,038 $0 $26,038 $4.59 $0 $300 $300 $26,338 $0 SEVIER COUNTY PUBLIC SYSTEM SEVIERVILLE (S) 73,076 $0 $794,851 $15,000 $809,851 $11.08 $7,500 $23,307 $30,807 $840,658 $2,407,500 HANCOCK COUNTY PUBLIC SNEEDVILLE 6,693 $0 $54,090 $2,500 $56,590 $8.46 $1,000 $10,292 $11,292 $67,882 $0 PARROTT-WOOD MEMORIAL STRAWBERRY PLAINS 12,768 $0 $25,890 $427 $26,317 $2.06 $0 $1,933 $1,933 $28, $0 WASHBURN PUBLIC WASHBURN * 5,677 $0 $26,674 $0 $26,674 $4.70 $0 $870 $870 $27,544 $0 WHITE PINE PUBLIC WHITE PINE*** 12,768 $0 $53,414 $26,200 $79,614 $6.24 $0 $7,236 $7,236 $86,850 $0 REGION TOTALS 315,145 $0 $1,574,575 $1,308,611 $2,883,186 $9.15 $27,997 $174,583 $202,580 $3,085,766 $3,856,236 REELFOOT BENTON COUNTY CAMDEN (S) 16,193 $0 $195,620 $15,000 $210,620 $13.01 $0 $49,684 $49,684 $260,304 $0 NED R. MCWHERTER WEAKLEY CO. DRESDEN 14,220 $0 $148,263 $15,000 $163,263 $11.48 $500 $9,071 $9,571 $172,834 $1,008 GLEASON MEMORIAL GLEASON 1,401 $0 $2,168 $6,500 $8,668 $6.19 $0 $4,421 $4,421 $13,089 $0 DR. NATHAN PORTER GREENFIELD 2,039 $0 $2,423 $42,820 $45,243 $22.19 $1,000 $5,697 $6,697 $51,940 $0 HUMBOLDT PUBLIC HUMBOLDT 13,792 $0 $10,000 $141,023 $151,023 $10.95 $5,400 $11,793 $17,193 $168,216 $0 CARROLL COUNTY HUNTINGDON 23,362 $0 $74,534 $3,000 $77,534 $3.32 $500 $11,773 $12,273 $89,807 $0 C. E. WELDON PUBLIC MARTIN 14,800 $0 $8,615 $254,243 $262,858 $17.76 $1,600 $17,817 $19,417 $282,275 $28,800 McKENZIE MEMORIAL MCKENZIE 5,357 $0 $8,000 $15,523 $23,523 $4.39 $1,000 $30,024 $31,024 $54,547 $0 MILDRED G. FIELDS MEMORIAL MILAN 13,299 $0 $10,000 $215,308 $225,308 $16.94 $2,065 $5,433 $7,498 $232,806 $3,000 W. G. RHEA PARIS 31,770 $0 $114,350 $114,350 $228,700 $7.20 $2,500 $26,749 $29,249 $257,949 $0 SHARON PUBLIC SHARON 915 $0 $2,168 $23,127 $25,295 $27.64 $1,000 $4,483 $5,483 $30,778 $0 GIBSON COUNTY MEMORIAL TRENTON 22,166 $0 $102,465 $33,000 $135,465 $6.11 $1,000 $13,642 $14,642 $150,107 $0 OBION COUNTY PUBLIC UNION CITY 31,375 $0 $334,487 $167,243 $501,730 $15.99 $10,000 $93,287 $103,287 $605,017 $0 REGION TOTALS 190,689 $0 $1,013,093 $1,046,137 $2,059,230 $10.80 $26,565 $283,874 $310,439 $2,369,669 $32,808 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 8,005 $0 $41,437 $18,350 $59,787 $7.47 $0 $3,471 $3,471 $63,258 $0 BOLIVAR HARDEMAN COUNTY BOLIVAR 22,469 $0 $78,182 $72,194 $150,376 $6.69 $0 $18,858 $18,858 $169,234 $0 DECATUR COUNTY PUBLIC DECATURVILLE 2,930 $0 $62,276 $300 $62,576 $21.36 $2,500 $4,229 $6,729 $69,305 $0 BOBBY MARTINDALE MEMORIAL GRAND JUNCTION 306 $0 $1,750 $9,000 $10,750 $35.13 $0 $2,662 $2,662 $13,412 $0 CHESTER COUNTY HENDERSON 16,309 $0 $56,431 $4,000 $60,431 $3.71 $1,000 $31,876 $32,876 $93,307 $0 JACKSON-MADISON COUNTY JACKSON (S) 96,376 $0 $487,597 $487,597 $975,194 $10.12 $0 $70,854 $70,854 $1,046,048 $12,117 EVERETT HORN PUBLIC LEXINGTON 26,916 $0 $36,000 $31,000 $67,000 $2.49 $503 $41,093 $41,596 $108,596 $0 MIDDLETON COMMUNITY MIDDLETON 609 $0 $2,300 $20,730 $23,030 $37.82 $820 $4,737 $5,557 $28,587 $0 PARSONS PUBLIC PARSONS 8,358 $0 $2,500 $25,000 $27,500 $3.29 $0 $2,702 $2,702 $30,202 $0 HARDIN COUNTY SAVANNAH 26,227 $0 $183,226 $0 $183,226 $6.99 $0 $16,434 $16,434 $199,660 $0 JACK MCCONNICO MEMORIAL SELMER 17,719 $0 $76,304 $10,800 $87,104 $4.92 $0 $7,227 $7,227 $94,331 $0 LEE OLA ROBERTS WHITEVILLE 4,464 $0 $3,100 $49,300 $52,400 $11.74 $0 $1,926 $1,926 $54,326 $500 REGION TOTALS 230,688 $0 $1,031,103 $728,271 $1,759,374 $7.63 $4,823 $206,069 $210,892 $1,970,266 $12,617 UPPER CUMBERLAND PICKETT COUNTY BYRDSTOWN 4,801 $0 $46,235 $0 $46,235 $9.63 $1,200 $0 $1,200 $47,435 $0 SMITH COUNTY PUBLIC CARTHAGE (S) 19,107 $0 $67,065 $11,000 $78,065 $4.09 $0 $18,973 $18,973 $97,038 $0 CLAY COUNTY PUBLIC CELINA 7,794 $0 $77,242 $0 $77,242 $9.91 $0 $7,251 $7,251 $84,493 $0 PUTNAM COUNTY COOKEVILLE (S) 71,160 $0 $388,450 $343,347 $731,797 $10.28 $0 $71,594 $71,594 $803,391 $41,500 CHARLES RALPH HOLLAND MEM. GAINESBORO 10,847 $0 $52,479 $0 $52,479 $4.84 $0 $3,555 $3,555 $56,034 $0 FENTRESS COUNTY JAMESTOWN 17,667 $0 $102,043 $0 $102,043 $5.78 $0 $9,068 $9,068 $111,111 $0 MACON COUNTY PUBLIC LAFAYETTE (S) 21,838 $0 $126,811 $3,500 $130,311 $5.97 $2,500 $27,731 $30,231 $160,542 $0 OVERTON COUNTY PUBLIC LIVINGSTON 20,975 $0 $110,885 $5,000 $115,885 $5.52 $238,755 $8,650 $247,405 $363,290 $0 JUSTIN POTTER SMITHVILLE (S) 18,694 $0 $138,905 $500 $139,405 $7.46 $2,500 $154,783 $157,283 $296, $0 REGION TOTALS 192,883 $0 $1,110,115 $363,347 $1,473,462 $7.64 $244,955 $301,605 $546,560 $2,020,022 $41,500 WARIOTO CHEATHAM COUNTY PUBLIC ASHLAND CITY 23,957 $0 $116,544 $12,500 $129,044 $5.39 $2,500 $2,742 $5,242 $134,286 $0 CLARKSVILLE MONTGOMERY COUNTY CLARKSVILLE PUBLIC 154,756 $0 $1,527,251 $0 $1,527,251 $9.87 $2,500 $189,231 $191,731 $1,718,982 $438,534 DICKSON COUNTY PUBLIC DICKSON 47,884 $0 $470,130 $15,000 $485,130 $10.13 $1,500 $27,912 $29,412 $514,542 $0 STEWART COUNTY PUBLIC DOVER 13,226 $0 $207,878 $0 $207,878 $15.72 $2,100 $5,737 $7,837 $215,715 $0 HOUSTON COUNTY PUBLIC ERIN 8,137 $0 $115,556 $0 $115,556 $14.20 $1,000 $3,610 $4,610 $120,166 $67,505 GALLATIN PUBLIC OF SUMNER GALLATIN COUNTY 38,868 $0 $514,362 $20,000 $534,362 $13.75 $2,500 $23,937 $26,437 $560,799 $245,000 HENDERSONVILLE PUBLIC OF HENDERSONVILLE SUMNER COUNTY 77,737 $0 $552,764 $50,000 $602,764 $7.75 $2,500 $35,709 $38,209 $640,973 $195,000 SOUTH CHEATHAM PUBLIC KINGSTON SPRINGS 15,439 $0 $89,668 $6,000 $95,668 $6.20 $0 $4,525 $4,525 $100,193 $0 PORTLAND PUBLIC OF SUMNER PORTLAND COUNTY 31,095 $0 $254,999 $25,000 $279,999 $9.00 $1,400 $125,666 $127,066 $407,065 $98,630 GORHAM MACBANE PUBLIC SPRINGFIELD 51,918 $0 $159,045 $159,045 $318,090 $6.13 $1,450 $42,937 $44,387 $362,477 $290,745 HUMPHREYS COUNTY PUBLIC WAVERLY 18,149 $0 $187,738 $0 $187,738 $10.34 $0 $1,000 $1,000 $188,738 $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 7,774 $0 $103,643 $2,000 $105,643 $13.59 $0 $1,654 $1,654 $107,297 $14,050 WHITE HOUSE INN WHITE HOUSE 12,980 $0 $0 $182,798 $182,798 $14.08 $0 $0 $0 $182,798 $0 REGION TOTALS 501,920 $0 $4,299,578 $472,343 $4,771,921 $9.51 $17,450 $464,660 $482,110 $5,254,031 $1,349,464 WATAUGA SULLIVAN COUNTY PUBLIC BLOUNTVILLE (S) 83,610 $0 $742,604 $0 $742,604 $8.88 $1,950 $14,713 $16,663 $759,267 $14,763 BRISTOL PUBLIC BRISTOL, VA (S) 25,817 $0 $15,000 $1,434,839 $1,449,839 $56.16 $0 $97,465 $97,465 $1,720,519 $0 ELIZABETHTON/CARTER CO. PUBLIC ELIZABETHTON 59,492 $0 $31,588 $383,814 $415,402 $6.98 $0 $53,652 $53,652 $469,054 $0 UNICOI COUNTY PUBLIC ERWIN 17,718 $0 $21,500 $28,000 $49,500 $2.79 $0 $51,621 $51,621 $101,121 $0 GREENEVILLE-GREENE CO. PUBLIC GREENEVILLE (S) 64,067 $0 $84,500 $84,500 $169,000 $2.64 $770 $65,606 $66,376 $235,376 $0 JOHNSON CITY PUBLIC JOHNSON CITY 71,183 $0 $100,000 $1,475,750 $1,575,750 $22.14 $7,500 $147,321 $154,821 $1,730,571 $0 WASHINGTON COUNTY PUBLIC JONESBOROUGH (S) 47,456 $0 $453,935 $10,000 $463,935 $9.78 $0 $25,761 $25,761 $489,696 $25,500 KINGSPORT PUBLIC KINGSPORT (S) 44,473 $0 $0 $1,120,800 $1,120,800 $25.20 $0 $38,605 $38,605 $1,159,405 $0 MOSHEIM PUBLIC MOSHEIM 2,090 $0 $0 $48,700 $48,700 $23.30 $0 $5,585 $5,585 $54,285 $0 JOHNSON COUNTY PUBLIC MOUNTAIN CITY 18,112 $0 $30,960 $12,498 $43,458 $2.40 $0 $9,582 $9,582 $53,040 $0 REGION TOTALS 434,018 $0 $1,480,087 $4,598,901 $6,078,988 $14.01 $10,220 $509,911 $520,131 $6,772,334 $40,263 STATE TOTALS 6,214,888 $100,520 $59,711,800 $41,424,938 $102,471,109 $16.49 $459,203 $6,923,632 $7,382,835 $108,793,308 $21,268,217 (S) = Main library of a system with branches. Names of branches are listed in the Outlets section. Main library totals are for the entire library system and include branch totals in the figures. 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 3665 $50,295 $19,054 $14,916 $84,265 $22.99 $0 THE BRENTWOOD BRENTWOOD $1,127,601 $336,562 $534,875 $1,999,038 $55.26 $4,252,422 HICKMAN COUNTY PUBLIC CENTERVILLE (S) $130,369 $7,257 $91,061 $228,687 $9.59 $0 MAURY COUNTY PUBLIC COLUMBIA (S) $469,613 $94,937 $90,734 $655,284 $9.24 $0 WILLIAMSON COUNTY PUBLIC FRANKLIN (S) $1,404,426 $101,934 $245,670 $1,752,030 $15.32 $0 LEWIS COUNTY PUBLIC HOHENWALD $49,836 $10,855 $18,414 $79,105 $6.84 $606 LAWRENCE COUNTY PUBLIC LAWRENCEBURG (S) $204,568 $22,707 $57,032 $284,307 $6.94 $0 MARSHALL COUNTY MEMORIAL LEWISBURG $194,121 $19,201 $47,414 $260,736 $8.77 $2,000 PERRY COUNTY PUBLIC LINDEN (S) 7753 $69,737 $7,669 $17,784 $95,190 $12.28 $0 ROBERT B. JONES MEM. & MUSEUM LYNNVILLE 336 $2,496 $0 $1,529 $4,025 $11.98 $0 MINOR HILL PUBLIC MINOR HILL 451 $9,814 $730 $336 $10,880 $24.12 $0 GILES COUNTY PUBLIC PULASKI (S) $131,618 $23,370 $60,997 $215,985 $8.73 $0 SPRING HILL PUBLIC SPRING HILL $401,103 $41,602 $94,265 $536,970 $16.83 $0 WAYNE COUNTY PUBLIC WAYNESBORO (S) $112,433 $16,508 $14,488 $143,429 $8.63 $0 REGION TOTALS 413,031 $4,358,030 $702,386 $1,289,515 $6,349,931 $15.37 $4,255,028 CANEY FORK ALTAMONT PUBLIC ALTAMONT 2568 $8,492 $1,216 $2,836 $12,544 $4.88 $0 BEERSHEBA SPRINGS PUBLIC BEERSHEBA SPRINGS 1260 $8,560 $892 $4,743 $14,195 $11.27 $0 COALMONT PUBLIC COALMONT 2180 $9,058 $0 $6,424 $15,482 $7.10 $0 ART CIRCLE PUBLIC CROSSVILLE $230,925 $81,064 $264,780 $576,769 $10.76 $3,468,546 SEQUATCHIE COUNTY PUBLIC DUNLAP $64,587 $11,581 $16,771 $92,939 $6.84 $0 JASPER PUBLIC JASPER $153,093 $28,211 $42,823 $224,127 $19.99 $0 MAGNESS COMMUNITY HOUSE & MCMINNVILLE $158,765 $19,590 $150,876 $329,231 $8.26 $0 MAY JUSTUS MEMORIAL MONTEAGLE 2775 $17,680 $1,857 $6,122 $25,659 $9.25 $0 PALMER PUBLIC PALMER 1626 $12,799 $801 $0 $13,600 $8.36 $0 BLEDSOE COUNTY PIKEVILLE $47,829 $3,150 $10,607 $61,586 $4.69 $4,754 BEENE-PEARSON PUBLIC SOUTH PITTSBURG $59,560 $17,326 $13,305 $90,191 $8.00 $0 WHITE COUNTY PUBLIC SPARTA $104,845 $14,880 $51,348 $171,073 $6.81 $0 BURRITT MEMORIAL SPENCER 5481 $17,018 $1,300 $7,386 $25,704 $4.69 $0 TRACY CITY PUBLIC TRACY CITY 3811 $9,396 $952 $4,284 $14,632 $3.84 $0 ORENA HUMPHREYS PUBLIC WHITWELL 5757 $39,793 $6,704 $25,517 $72,014 $12.51 $0 REGION TOTALS 193,231 $942,400 $189,524 $607,822 $1,739,746 $9.00 $3,473,300 CLINCH POWELL BRICEVILLE PUBLIC BRICEVILLE 1860 $39,574 $2,838 $14,822 $57,234 $30.77 $0 CARYVILLE PUBLIC CARYVILLE 2385 $37,247 $3,979 $9,946 $51,172 $21.46 $0 CLINTON PUBLIC CLINTON $118,071 $20,601 $47,156 $185,828 $5.97 $0 COALFIELD PUBLIC COALFIELD 2857 $8,197 $568 $3,267 $12,032 $4.21 $0 DEER LODGE PUBLIC DEER LODGE 1428 $4,471 $568 $338 $5,377 $3.77 $0 17

18 Public Library Statistics - Expenditures OPERATING EXPENDITURES CITY POPULATION SALARY/BENFITS COLLECTION OTHER TOTAL Per Capita CAPITAL HUNTSVILLE PUBLIC HUNTSVILLE 4453 $13,898 $3,314 $10,937 $28,149 $6.32 $0 JACKSBORO PUBLIC JACKSBORO $78,756 $12,064 $13,304 $104,124 $3.74 $0 JELLICO PUBLIC JELLICO 2524 $30,262 $10,199 $9,175 $49,636 $19.67 $0 LAFOLLETTE PUBLIC LAFOLLETTE 8194 $48,885 $9,252 $8,160 $66,297 $8.09 $0 LAKE CITY PUBLIC LAKE CITY 6974 $90,427 $11,715 $18,433 $120,575 $17.29 $0 LUTTRELL PUBLIC LUTTRELL 6240 $31,862 $13,885 $2,190 $47,937 $7.68 $0 MAYNARDVILLE PUBLIC MAYNARDVILLE $31,308 $1,385 $2,560 $35,253 $2.76 $0 NORRIS COMMUNITY NORRIS 6509 $87,805 $9,320 $11,773 $108,898 $16.73 $0 OAKDALE PUBLIC OAKDALE 2040 $4,471 $568 $420 $5,459 $2.68 $0 ONEIDA PUBLIC ONEIDA $28,279 $2,951 $7,953 $39,183 $2.36 $0 PETROS PUBLIC PETROS 1428 $8,197 $766 $1,365 $10,328 $7.23 $0 SUNBRIGHT PUBLIC SUNBRIGHT 2245 $4,471 $1,207 $596 $6,274 $2.79 $0 BARBARA REYNOLDS CARR MEM. TAZEWELL $58,028 $12,570 $17,884 $88,482 $2.81 $0 WARTBURG PUBLIC WARTBURG $12,269 $436 $3,713 $16,418 $1.58 $0 WINFIELD PUBLIC WINFIELD 993 $13,479 $3,381 $789 $17,649 $17.77 $0 REGION TOTALS 180,340 $749,957 $121,567 $184,781 $1,056,305 $5.86 $0 FORKED DEER CROCKETT COUNTY ALAMO $63,777 $8,207 $14,871 $86,855 $6.12 $0 ELMA ROSS PUBLIC BROWNSVILLE $74,618 $8,786 $42,838 $126,242 $6.64 $0 TIPTON COUNTY PUBLIC COVINGTON $115,356 $23,782 $28,100 $167,238 $5.09 $0 MCIVERS GRANT PUBLIC DYERSBURG $135,943 $27,454 $64,732 $228,129 $7.32 $31,257 HALLS PUBLIC HALLS 5951 $15,125 $1,944 $7,443 $24,512 $4.12 $0 MUNFORD-TIPTON MEMORIAL PUBLIC MUNFORD $27,215 $667 $9,030 $36,912 $1.43 $0 NEWBERN CITY NEWBERN 5716 $56,845 $5,331 $27,691 $89,867 $15.72 $0 RIDGELY PUBLIC RIDGELY 2014 $6,690 $0 $5,865 $12,555 $6.23 $0 LAUDERDALE COUNTY RIPLEY $90,516 $1,878 $28,410 $120,804 $5.82 $0 SOMERVILLE-FAYETTE COUNTY SOMERVILLE $119,491 $22,859 $29,550 $171,900 $4.50 $0 TIPTONVILLE PUBLIC TIPTONVILLE 5309 $9,542 $0 $7,853 $17,395 $3.28 $0 HAMILTON PARKS PUBLIC TRIMBLE 718 $7,532 $0 $5,996 $13,528 $18.84 $0 REGION TOTALS 201,704 $722,650 $100,908 $272,379 $1,095,937 $5.43 $31,257 FORT LOUDOUN E.G. FISHER PUBLIC ATHENS $223,733 $27,937 $75,771 $327,441 $7.17 $600 BENTON PUBLIC BENTON 9302 $9,820 $218 $4,336 $14,374 $1.55 $0 CALHOUN PUBLIC CALHOUN 523 $26,535 $4,196 $21,475 $52,206 $99.82 $0 CLEVELAND PUBLIC CLEVELAND (S) $858,684 $142,476 $172,459 $1,173,619 $12.17 $3,994,375 CLYDE W. RODDY PUBLIC DAYTON $227,069 $31,125 $39,622 $297,816 $13.17 $62,586 MEIGS-DECATUR PUBLIC DECATUR $28,087 $735 $15,615 $44,437 $3.77 $0 EAST POLK PUBLIC DUCKTOWN 6369 $8,851 $870 $3,176 $12,897 $2.02 $0 ENGLEWOOD PUBLIC ENGLEWOOD 1750 $13,993 $759 $11,553 $26,305 $15.03 $0 18

19 Public Library Statistics - Expenditures OPERATING EXPENDITURES CITY POPULATION SALARY/BENFITS COLLECTION OTHER TOTAL Per Capita CAPITAL ETOWAH CARNEGIE ETOWAH 3775 $42,670 $7,103 $17,073 $66,846 $17.71 $0 GRAYSVILLE PUBLIC GRAYSVILLE 1429 $26,268 $503 $15,550 $42,321 $29.62 $0 GREENBACK PUBLIC GREENBACK 1110 $43,682 $3,426 $2,350 $49,458 $44.56 $0 HARRIMAN PUBLIC HARRIMAN $98,041 $14,309 $24,422 $136,772 $7.30 $133,000 KINGSTON PUBLIC KINGSTON $166,397 $30,715 $18,538 $215,650 $13.67 $0 LENOIR CITY PUBLIC LENOIR CITY $52,404 $11,000 $2,844 $66,248 $1.66 $0 LOUDON PUBLIC LOUDON 2461 $47,575 $7,574 $9,812 $64,961 $26.40 $0 TELLICO VILLAGE PUBLIC LOUDON 2460 $51,649 $9,258 $38,156 $99,063 $40.27 $91,000 MADISONVILLE PUBLIC MADISONVILLE $102,326 $28,789 $28,772 $159,887 $10.26 $0 BLOUNT COUNTY PUBLIC MARYVILLE $1,319,263 $322,039 $256,704 $1,898,006 $15.66 $0 NIOTA PUBLIC NIOTA 800 $3,787 $1,472 $3,418 $8,677 $10.85 $0 OLIVER SPRINGS PUBLIC OLIVER SPRINGS 3326 $26,913 $4,035 $14,490 $45,438 $13.66 $0 PHILADELPHIA PUBLIC PHILADELPHIA 603 $26,110 $0 $3,223 $29,333 $48.65 $0 ROCKWOOD PUBLIC ROCKWOOD $107,584 $17,604 $16,837 $142,025 $9.11 $0 AUDREY PACK MEMORIAL SPRING CITY 6747 $44,641 $4,623 $29,171 $78,435 $11.63 $0 SWEETWATER PUBLIC SWEETWATER $133,185 $5,597 $33,599 $172,381 $7.85 $0 TELLICO PLAINS PUBLIC TELLICO PLAINS 3185 $20,335 $3,069 $11,232 $34,636 $10.87 $0 VONORE PUBLIC VONORE 4930 $27,987 $6,437 $11,427 $45,851 $9.30 $0 REGION TOTALS 473,987 $3,737,589 $685,869 $881,625 $5,305,083 $11.19 $4,281,561 HIGHLAND RIM FAYETTEVILLE-LINCOLN CO. PUBLIC FAYETTEVILLE $90,506 $19,314 $79,188 $189,008 $5.71 $403,146 FRED A. VAUGHT MEMORIAL HARTSVILLE 7822 $47,598 $4,312 $34,659 $86,569 $11.07 $0 LA VERGNE PUBLIC LA VERGNE $396,264 $59,500 $160,989 $616,753 $20.54 $0 LEBANON-WILSON COUNTY PUBLIC LEBANON (S) $380,815 $76,536 $114,462 $571,813 $9.80 $0 MOORE COUNTY PUBLIC LYNCHBURG 6195 $57,131 $11,514 $20,898 $89,543 $14.45 $0 COFFEE CO. MANCHESTER PUBLIC MANCHESTER $287,799 $60,290 $192,164 $540,253 $20.82 $9,800 MT. JULIET-HARVEY FREEMAN PUBLIC MT. JULIET $267,844 $62,688 $88,918 $419,450 $8.16 $0 LINEBAUGH PUBLIC MURFREESBORO (S) $1,430,343 $300,672 $389,464 $2,120,479 $9.67 $0 ARGIE COOPER PUBLIC SHELBYVILLE (S) $179,263 $38,689 $67,480 $285,432 $6.39 $0 COFFEE CO. LANNOM MEMORIAL TULLAHOMA $291,466 $62,608 $99,147 $453,221 $17.31 $0 FRANKLIN COUNTY PUBLIC WINCHESTER $160,022 $27,490 $48,249 $235,761 $5.73 $0 ADAMS MEMORIAL WOODBURY (S) $76,101 $15,971 $42,918 $134,990 $9.78 $0 REGION TOTALS 558,005 $3,665,152 $739,584 $1,338,536 $5,743,272 $10.29 $412,946 INDEPENDENT SAM T. WILSON PUBLIC ARLINGTON 9707 $82,956 $4,787 $18,956 $106,699 $10.99 $0 LUCIUS E. AND ELSIE C. BURCH JR. COLLIERVILLE $546,420 $282,366 $0 $828,786 $18.71 $54,645 EAST RIDGE CITY EAST RIDGE $127,949 $15,020 $9,967 $152,936 $7.79 $0 GERMANTOWN COMMUNITY GERMANTOWN $887,366 $217,600 $139,800 $1,244,766 $30.38 $0 19

20 Public Library Statistics - Expenditures OPERATING EXPENDITURES CITY POPULATION SALARY/BENFITS COLLECTION OTHER TOTAL Per Capita CAPITAL MILLINGTON PUBLIC MILLINGTON $176,808 $25,000 $0 $201,808 $19.85 $0 MT. CARMEL MT. CARMEL 5462 $28,280 $3,000 $1,875 $33,155 $6.07 $0 OAK RIDGE PUBLIC OAK RIDGE $897,781 $159,693 $273,880 $1,331,354 $48.10 $0 TOWN OF SIGNAL MOUNTAIN PUBLIC SIGNAL MOUNTAIN 7109 $98,398 $20,000 $24,618 $143,016 $20.12 $0 MARY E. TIPPITT MEMORIAL TOWNSEND 272 $29,413 $1,827 $15,786 $47,026 $ $0 INDEPENDENT TOTALS 165,315 $2,875,371 $729,293 $484,882 $4,089,546 $24.74 $54,645 METRO CHATTANOOGA-HAMILTON COUNTY CHATTANOOGA (S) BICENTENNIAL $3,931,827 $575,572 $1,156,404 $5,663,803 $18.50 $0 KNOX COUNTY PUBLIC SYSTEM KNOXVILLE (S) $8,274,621 $2,356,936 $2,188,540 $12,820,097 $29.81 $170,040 MEMPHIS PUBLIC & INFO. CTR MEMPHIS (S) $14,304,457 $1,055,484 $3,834,738 $19,194,679 $23.94 $0 NASHVILLE PUBLIC NASHVILLE (S) $15,316,841 $2,804,593 $5,122,975 $23,244,409 $37.12 $358,813 METRO TOTALS 2,163,932 $41,827,746 $6,792,585 $12,302,657 $60,922,988 $28.15 $528,853 NOLICHUCKY BEAN STATION PUBLIC BEAN STATION 5677 $35,865 $3,904 $7,357 $47,126 $8.30 $0 BLAINE PUBLIC BLAINE 5677 $15,538 $2,191 $9,746 $27,475 $4.84 $0 COSBY COMMUNITY COSBY 8922 $11,864 $1,095 $3,739 $16,698 $1.87 $0 DANDRIDGE MEMORIAL DANDRIDGE $98,008 $5,056 $6,292 $109,356 $8.56 $0 MARIE ELLISON MEMORIAL DEL RIO 8922 $12,299 $399 $4,350 $17,048 $1.91 $0 ANNA PORTER PUBLIC GATLINBURG 5555 $130,261 $18,303 $49,824 $198,388 $35.71 $301,375 JEFFERSON CITY PUBLIC JEFFERSON CITY $97,197 $11,225 $11,981 $120,403 $9.43 $0 MORRISTOWN-HAMBLEN PUBLIC MORRISTOWN (S) $365,988 $72,668 $79,502 $518,158 $8.34 $1,049,099 STOKELY MEMORIAL NEWPORT 8922 $58,323 $6,546 $13,445 $78,314 $8.78 $0 PARROTTSVILLE COMMUNITY PARROTTSVILLE 8922 $11,510 $327 $2,677 $14,514 $1.63 $0 PIGEON FORGE PUBLIC PIGEON FORGE 6204 $272,015 $25,852 $68,167 $366,034 $59.00 $0 H.B. STAMPS MEMORIAL ROGERSVILLE (S) $197,561 $31,495 $24,180 $253,236 $4.87 $0 RUTLEDGE PUBLIC RUTLEDGE 5677 $14,284 $3,623 $6,097 $24,004 $4.23 $0 SEVIER COUNTY PUBLIC SYSTEM SEVIERVILLE (S) $685,102 $50,810 $181,154 $917,066 $12.55 $2,407,436 HANCOCK COUNTY PUBLIC SNEEDVILLE 6693 $33,133 $5,873 $16,586 $55,592 $8.31 $0 PARROTT-WOOD MEMORIAL STRAWBERRY PLAINS $15,844 $5,085 $4,793 $25,722 $2.01 $0 WASHBURN PUBLIC WASHBURN 5677 $17,070 $3,933 $3,636 $24,639 $4.34 $0 WHITE PINE PUBLIC WHITE PINE $65,766 $9,762 $7,204 $82,732 $6.48 $0 REGION TOTALS 315,145 $2,137,628 $258,147 $500,730 $2,896,505 $9.19 $3,757,910 REELFOOT BENTON COUNTY CAMDEN (S) $152,345 $21,537 $86,422 $260,304 $16.08 $0 NED R. MCWHERTER WEAKLEY CO. DRESDEN $105,941 $17,567 $31,851 $155,359 $10.93 $1,508 GLEASON MEMORIAL GLEASON 1401 $7,508 $663 $3,461 $11,632 $8.30 $0 DR. NATHAN PORTER GREENFIELD 2039 $31,580 $5,553 $13,000 $50,133 $24.59 $0 HUMBOLDT PUBLIC HUMBOLDT $118,470 $20,077 $31,730 $170,277 $12.35 $0 20