Tennessee Public Library Survey 2016 Worksheet

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1 Tennessee Public Library Survey 2016 Worksheet Part I: GENERAL ( ) 1.1 Director's Last Name 1.2 Director's First Name 1.3 Library's Official (Legal) Name 1.4 Street Address 1.5 City 1.6 Zip 1.7 Mailing Address 1.8 City 1.9 Zip 1.10 Phone 1.11 Director's FAX 1.12 Director's Library Webpage URL 1.14 County 1.15 Region 1.16 Official Service Area Population 1.17 Respondent Name 1.18 Respondent Title

2 1.19 Respondent Phone 1.20 Respondent Hours (Please report information in Part XII.) 1.21 Accessible Service Hours after 5 pm M-F 1.22 Accessible Service Hours on Saturdays 1.23 Accessible Service Hours on Sundays 1.24 Total Accessible Service Hours per week What type of legally established governance does your library have? Please choose any below which describe your situation: 1.25 Governed by a city or town library board 1.26 Governed by a county library board 1.27 Governed by both a county and a city/town board 1.28 Governed by a privately organized and appointed board 1.29 How often does governing board meet? Monthly, Every Two Months, Quarterly, As needed 1.30 Library Director attends board meetings Library Structure (Answer items 1.31 OR 1.32, 1.33, & 1.34) 1.31 Independent Library I or N/A 1.32 Library System S or N/A 1.33 # Central Libraries 1.34 # Branches 1.35 Did the administrative entity s legal service area boundaries changes since last year? Yes, No, N/A Registered borrowers 1.36 # Adult Borrowers

3 1.37 # Juvenile Borrowers 1.38 Total Registered Borrowers ( ) Part II: LIBRARY STAFF ( ) Report as of June 30th of the fiscal year and include unfilled positions if a search was underway at that time. Hours Paid converted to Full-Time Equivalents (FTEs) will be calculated automatically. Librarians with Master's Degree (MLS) 2.1 Number of MLS Librarians 2.2 MLS Librarian Weekly Hours 2.3 MLS Librarian FTEs Other employees holding the title of Librarian who do work that required professional training and skill in the theoretical or scientific aspects of library work, or both, as distinct from its mechanical or clerical aspect. This would include, but is not limited to, graduates of the state sponsored Public Library Management Institute and any others who hold the title of Librarian, Manager, Director, Administrator, Head Librarian. 2.4 Number of Other Librarians 2.5 Other Weekly Librarian Hours 2.6 Other Librarian FTEs Other paid library staff (except plant operations, security, custodial, and maintenance) 2.7 Number of Other Staff 2.8 Other Weekly Staff Hours 2.9 Other Staff FTEs All staff paid from the library budget that perform plant operations, security, custodial or maintenance work 2.10 Number of Operations Staff 2.11 Operations Weekly Staff Hours 2.12 Operations Staff FTEs Totals 2.13 Total Librarians ( ) 2.14 Total Weekly Librarian Hours ( )

4 2.15 Total Librarians FTE ( ) 2.16 Total Number of Paid Staff ( ) 2.17 Total Weekly Paid Staff Hours ( ) 2.18 Total FTEs of Paid Staff ( ) 2.19 Total # Volunteers (not FTE) unpaid persons who have given time during the year for advisory board, storytellers, book sale, operations, fundraising, computer and any other work. Count each person only once, even if multiple duties were performed Do you have a paid Children s &/or Young Adult Services Librarian?

5 Title Other title Salary Hrs Open Education MLIS Yrs CPL M Pos Yrs

6 Title Other title Salary Hrs Open Education MLIS Yrs CPL M Pos Yrs

7 Title Other title Salary Hrs Open Education MLIS Yrs CPL M Pos Yrs

8 Title Other title Salary Hrs Open Education MLIS Yrs CPL M Pos Yrs

9 Part III: LIBRARY COLLECTION ( ) Please refer to ending inventory on last year's report and use the same figures for beginning inventory on this year's survey. Print Materials - # Locally Owned 3.1 As of July 1 st (start of the fiscal year) 3.2 # Added during year 3.3 # Deleted during year 3.4 As of June 30 th (end of the fiscal year) Print Materials - # Regionally owned 3.5 As of July 1 st (start of the fiscal year) 3.6 # Added during year 3.7 # Deleted during year 3.8 As of June 30 th (end of the fiscal year) Electronic Books (E-Books) - # Locally owned 3.9 As of July 1 st (start of the fiscal year) 3.10 # Added during year 3.11 # Deleted during year 3.12 As of June 30 th (end of the fiscal year) Electronic Books (E-Books) - # Regionally owned 3.13 As of July 1 st (start of the fiscal year) 3.14 # Added during year 3.15 # Deleted during year 3.16 As of June 30 th (end of the fiscal year) Audio Materials - # Locally owned 3.17 As of July 1 st (start of the fiscal year) 3.18 # Added during year

10 3.19 # Deleted during year 3.20 As of June 30 th (end of the fiscal year) Audio Materials - # Regionally owned 3.21 As of July 1 st (start of the fiscal year) 3.22 # Added during year 3.23 # Deleted during year 3.24 As of June 30 th (end of the fiscal year) Audio Materials (Downloadable Titles) - # Locally owned 3.25 As of July 1 st (start of the fiscal year) 3.26 # Added during year 3.27 # Deleted during year 3.28 As of June 30 th (end of the fiscal year) Audio Materials (Downloadable Titles) - # Regionally owned 3.29 As of July 1 st (start of the fiscal year) 3.30 # Added during year 3.31 # Deleted during year 3.32 As of June 30 th (end of the fiscal year) Video Materials - # Locally owned 3.33 As of July 1 st (start of the fiscal year) 3.34 # Added during year 3.35 # Deleted during year 3.36 As of June 30 th (end of the fiscal year) Video Materials - # Regionally owned 3.37 As of July 1 st (start of the fiscal year) 3.38 # Added during year

11 3.39 # Deleted during year 3.40 As of June 30 th (end of the fiscal year) Video Materials (Downloadable Titles) - # Locally owned 3.41 As of July 1 st (start of the fiscal year) 3.42 # Added during year 3.43 # Deleted during year 3.44 As of June 30 th (end of the fiscal year) Video Materials (Downloadable Titles) - # Regionally owned 3.45 As of July 1 st (start of the fiscal year) 3.46 # Added during year 3.47 # Deleted during year 3.48 As of June 30 th (end of the fiscal year) Microforms - # Locally owned 3.49 As of July 1 st (start of the fiscal year) 3.50 # Added during year 3.51 # Deleted during year 3.52 As of June 30 th (end of the fiscal year) Microforms - # Regionally owned 3.53 As of July 1 st (start of the fiscal year) 3.54 # Added during year 3.55 # Deleted during year 3.56 As of June 30 th (end of the fiscal year) Other Materials - # Locally owned 3.57 As of July 1 st (start of the fiscal year) 3.58 # Added during year

12 3.59 # Deleted during year 3.60 As of June 30 th (end of the fiscal year) Total Materials - Locally owned 3.61 As of July 1 st (start of the fiscal year) ( ) 3.62 # Added during year ( ) 3.63 # Deleted during year ( ) 3.64 As of June 30 th (end of the fiscal year) ( ) Total Materials - Regionally owned 3.65 As of July 1 st (start of the fiscal year) ( ) 3.66 # Added during year ( ) 3.67 # Deleted during year ( ) 3.68 As of June 30 th (end of the fiscal year) ( ) 3.69 READS Number of Licensed Databases acquired through payment or formal agreement: 3.70 # Local 3.71 # State (state government or State Library) 3.72 Total Licensed Databases Current Serial Subscriptions 3.73 # Locally owned subscriptions 3.74 # Regionally owned subscriptions 3.75 Total Collection ( )

13 3.75b Total Collection without READS ( ) Part IV: LIBRARY SERVICE ( ) 4.1 # Total Service Hours Per Year 4.2 # Attendance (Library Visits) 4.3 # Reference Transactions Annual circulation transaction 4.4 # Adult Circulation 4.5 # Juvenile Circulation 4.6 # Total Circulation ( ) 4.7 Electronic Materials Circulation 4.8 Physical Item Circulation Content Use 4.9 #Electronic Content Use ( ) 4.10 #Total Collection Use ( ) Total number of programs/presentations made to groups 4.11 # Adult Programs 4.12 # Juvenile Programs 4.12 # Young Adult/Teen Programs 4.14 # Total Programs Total attendance at programs/presentations 4.15 # Adult Program Attendance 4.16 # Juvenile Program Attendance 4.17 # Young Adult/Teen Program Attendance 4.18 # Total Program Attendance

14 Summer Reading Program Duration Please select beginning and end date of your Summer Reading Program 4.19a Beginning Date 4.19b End Date Unique Summer Reading Events Enter the number of unique summer reading events held (i.e. an additional story time for children, a movie night for teens or a lecture for adults). Count parents for listeners and youth events. 4.20a # Listener events 4.20b # Children events 4.20c # Teen events 4.20d # Adult events Unique Summer Reading Attendance 4.21a # Listeners (0-3) 4.21b # Children (4-11) 4.21c # Teens (12-17) 4.21d # Adults Regularly Scheduled Summer Reading Events Enter the number of regularly scheduled summer reading events held (i.e. regularly scheduled story times, Teen Advisory Boards, or Adult Book Clubs. Count parents for listeners and youth events. 4.22a # Listener events 4.22b # Children events 4.22c # Teen events 4.22d # Adult events Regularly Scheduled Summer Reading Attendance 4.23a # Listeners (0-3) 4.23b # Children (4-11) 4.23c # Teen (12-17) 4.23d # Adults Registration Tools for Summer Reading Program 4.24a Library 4.24b School 4.24c Online 4.24d Daycare 4.24e Other 4.24f List Other (Open Field) Summer Reading Program Format 4.25 Format for Summer Reading (Buttons-IN PERSON-ONLINE-BOTH) Summer Reading Program Participants 4.26a # Registered Listeners (0-3) 4.26b # Registered Children (4-11) 4.26c # Registered Teens (12-17) 4.26d # Registered Adults Summer Reading Program Volunteers 4.27a # Adult Volunteers 4.27b # Teen Volunteers

15 Summer Reading Program Budget 4.28 Summer Reading Program Budget 4.29 Summer Reading Income from Donations 4.30 Name Grants (open field) Marketing Tools for Summer Reading Program Please list all marketing tools the libraries used for Summer Reading Program: 4.31a Public Service Announcement for radio, TV, online provided by the Cooperative Summer Learning Program 4.31b Newspaper 4.31c School 4.31d Social Media 4.31e Library s Friend Group 4.31f Posters 4.31g Announcing at Local Events 4.31h Billboards 4.31i Radio/TV 4.31j Did not advertise Part V: RESOURCE SHARING ( ) Interlibrary Loans 5.1 Interlibrary loans as borrower: actual items received from other libraries and from Tennessee Resource Center 5.2 Interlibrary loans as lender: actual items provided to other libraries Reciprocal Borrowing Agreements 5.3 Does your library participate in the Tennessee Library Card (TLC) Program? 5.4 Does your library have reciprocal borrowing agreements with other libraries? 5.5 If yes, which libraries? Part VI: FACILITY ( ) 6.1 Total number of square feet in library facility 6.2 Total number of bookmobiles Part VII: MISCELLANEOUS INFORMATION ( ) 7.1 Do you have a Friend s organization?

16 If Yes, please provide the following information: 7.3 Date officers change 7.2 Number of members 7.4 President s First Name 7.5 President s Last Name 7.6 President s Street Address 7.7 City 7.8 Zip 7.9 Telephone Number 7.10 Is your Friends designated as a 501-c-3 for receiving deductible donations? 7.3 Date officers change 7.2 Number of members 7.4 President s First Name 7.5 President s Last Name 7.6 President s Street Address 7.7 City 7.8 Zip 7.9 Telephone Number 7.10 Is your Friends designated as a 501-c-3 for receiving deductible donations? 7.3 Date officers change 7.2 Number of members 7.4 President s First Name

17 7.5 President s Last Name 7.6 President s Street Address 7.7 City 7.8 Zip 7.9 Telephone Number 7.10 Is your Friends designated as a 501-c-3 for receiving deductible donations? 7.3 Date officers change 7.2 Number of members 7.4 President s First Name 7.5 President s Last Name 7.6 President s Street Address 7.7 City 7.8 Zip 7.9 Telephone Number 7.10 Is your Friends designated as a 501-c-3 for receiving deductible donations? 7.11 Does your library have an organized foundation for fund-raising, separate from your Library Board? 7.12 Is your Foundation designated as a 501-c-3 for receiving deductible donations? Part VIII: ELECTRONIC TECHNOLOGY ( ) 8.1 Do you have an automated circulation system? 8.2 If yes, which system? 8.3 What type of internet connection does your library hav

18 a Dial-up b DSL c Cable d Fiber e Satellite f T-1, T-2, or T-3 g Other h No Internet Access 8.4 Number of Computers with Internet access which are used by Staff Only 8.5 Number of Computers with Internet access used by General Public 8.6 Number of users of electronic resources per year. 8.7 Is your library part of a consortium? 8.8 If yes, with whom? 8.9 Wireless Sessions per Year 8.10 Successful Retrieval of Electronic Information This element is to capture the use of paid, commercial databases. Part IX: LIBRARY INCOME BY SOURCE ( ) Financial Report to be completed by the Board Treasurer or Bookkeeper. Local Revenue: This includes all local government funds designated by the community and available for expenditure. Include Social Security and Medicare contributions in salary/benefits appropriations, even if not treated as a separate line item. Do not include appropriations for capital items or other one-time expenditures. Do not include the value of any contributed or in-kind services or the value of gifts, donations, fines and fees in appropriations. 9.1 Amount appropriated by County If more than one city appropriates money to support the library, please report the appropriation of each. 9.2 Name of City 9.3 Amount appropriated 9.2 Name of City 9.3 Amount appropriated 9.2 Name of City

19 9.3 Amount appropriated 9.2 Name of City 9.3 Amount appropriated Total 9.4 Total All Cities (9.3) Income 9.5 Total Local Revenue (Operating Appropriations) (all public funds) ( ) 9.6 Total State Revenue 9.7 Total LSTA (Federal Revenue) funds Other Income (These funds are not included when determining if the library meets Maintenance of Effort requirements.) Report all other operating (not capital) income not reported in Items 9.5, 9.6, and 9.7 above. Include monetary gifts and donations, interest, fines, and fees. Do not include the value of any contributed services or the value of any nonmonetary gifts and donations. 9.8 Fines and Fees 9.9 Interest Earned 9.10 Private Donations, gifts, memorials 9.11 Grants not listed in #9.7 above 9.12 Explain Grants 9.13 Other 9.14 Explain other 9.15 Other 9.16 Explain other 9.17 Total Other Income ( )

20 9.18 Total other income (not appropriations) ( ) 9.19 Total Revenue ( ) Part X: OPERATING EXPENDITURES (10.1a c) Operating expenditures are the current and recurrent costs necessary to support the provision of library services. Significant costs, especially benefits (including Social Security and Medicare) and salaries, that are paid by other taxing agencies (government agencies with the authority to levy taxes) "on behalf of" the library should be included if the information is available to the library. Only such funds that are supported by expenditure documents (such as invoices, contracts, payroll records, etc.) at the point of disbursement should be included. Estimated costs are not included. Salaries and wages 10.1a From Operating Appropriations 10.1b From Other Income 10.1c Total Salaries and wages (10.1a b) Employee Benefits 10.2a From Operating Appropriations 10.2b From Other Income 10.2c Total Employee Benefits (10.2a b) Total Library Staff Expenditures 10.3a Total From Operating Appropriations (10.1a a) 10.3b Total From Other Income (10.1b b) 10.3c Total Library Staff Expenditures (10.1c c) Expenditures on Materials: Include all expenditures for materials purchased or leased for use by the public Print Materials 10.4a From Operating Appropriations 10.4b From Other Income

21 10.4c Total Print Materials (10.4a b) Electronic Materials 10.5a From Operating Appropriations 10.5b From Other Income 10.5c Total Electronic Materials (10.5a b) Other Materials 10.6a From Operating Appropriations 10.6b From Other Income 10.6c Total Other Materials (10.6a b) Total Materials 10.7a Total from Operating Appropriations (10.4a a a) 10.7b Total from Other Income (10.4b b b) 10.7c Total expenditures on materials (10.4c c c) All Other Operating Expenditures 10.8a From Operating Appropriations 10.8b From Other Income

22 10.8c Total All other operating expenditures (10.8a b) Total Operating Expenditures 10.9a From Operating Appropriations (10.3a a a) 10.9b From Other Income (10.3b b b) 10.9c Total Operating Expenditures (10.3c c c) Part XI: REVENUE AND EXPENDITURES ( ) Capital Revenue 11.1 Total Local Government (City/county appropriation) Capital Revenue 11.2 Total State Government Capital Revenue 11.3 Total Federal Government Capital Revenue 11.4 Total Other Capital Revenue 11.5 Total Capital Revenue Capital Expenditures 11.6 From Operating Appropriations 11.7 From Other Income 11.8 Total Capital Expenditures ( ) STATE USE ONLY 13.1 LIB ID 13.2 Interlibrary Relationship Code 13.3 Legal Basis Code 13.4 Administrative Structure Code 13.5 FSCS Public Library Definition

23 13.6 Geographic Code 13.7 Reporting Period Start Date (mm/dd/yyyy) 13.8 Reporting Period End Date (mm/dd/yyyy) Notes

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