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                Annual State Library Statistical Report

                Madison County Public Library

                2011-2012 North Carolina Public Library Survey

                Identification (#1-19)

                MADISON COUNTY 1 Name of library system PUBLIC LIBRARY

                2 County MADISON

                3 Mailing address 1335 N MAIN ST

                4 City (of mailing address) MARSHALL

                5 Zip code (5-digit standard) 28753

                6 Zip code extension (4-digits) N/A

                7 Street address 1335 N MAIN ST

                8 City (of street address) MARSHALL

                9 Zip code (5-digit standard) 28753

                10 Zip code extension (4-digits) N/A

                11 Name of library director Sallie Klipp

                12 Library director's phone number

                (including area code; omit spaces (828) 649-3741

                and punctuation)

                13 Library administration's fax number

                (including area code; omit spaces (828) 649-3504

                and punctuation)

                14 Library director's e-mail address sklipp@madisoncountylibrary.org

                Person Completing Form

                15 Name Sallie Klipp

                16 Title Director

                17 Phone number (including area (828) 649-3741

                code; omit spaces and punctuation)

                18 Fax number (including area code; (828) 649-3504

                omit spaces and punctuation)

                19 E-mail address sklipp@madisoncountylibrary.org

                Library Profile (#20-24)

                Service Outlets

                20 Number of central libraries 1

                21 Number of branch libraries 2

                22 Number of bookmobiles 0

                23 Number of other mobile units 0

                Service Hours

                24

                TOTAL hours open to public per

                year (add lines 152 for all

                6,812

                locations)

                Library Staff (#25-36)

                Personnel as of June 30, 2012

                25 FTE librarians with MLS 1

                accredited by ALA

                26 FTE librarians with MLS not N/A

                accredited by ALA

                27

                TOTAL FTE MLS librarians (add 1.00

                lines 25 + 26)

                28 All other paid FTE staff

                (Including plant operations, security 9.81

                and maintenance staff)

                29

                TOTAL FTE staff (add lines 27 + 10.81

                28)

                Professional Salaries

                30 Director's salary as of July 1, 2012 $38,000.

                31 Salary Range of Library Director N/A

                Position

                32 Year of Appointment of Library 2011

                Director

                33 Minimum MLS librarian salary as $36,685.00

                of July 1, 2012

                34 Minimum paraprofessional hourly $7.25

                rate - with high school diploma

                35 Minimum paraprofessional hourly $7.25

                rate - with 2 years of college

                36 Minimum paraprofessional hourly $7.25

                rate - with 4 year degree

                Operating Income (#37-47)

                Local Government Funds

                37 Municipal funds $6,000

                38 County funds $445,241

                39

                TOTAL Local Income (add lines 37 $451,241

                + 38)

                State Funds

                40 Aid to Public Libraries grant $80,142

                41 Other state funding $0

                42

                TOTAL state funds (add lines 40 + $80,142

                41)

                Federal Funds

                43 LSTA grants $4,217

                44 Other federal funds $0

                45

                TOTAL Federal Funds (add lines $4,217

                43 + 44)

                Other Funds

                46 Other funds (e.g. fines and fees, $24,958

                foundation grants, etc.)

                47

                TOTAL operating income (add $560,558

                lines 39 + 42 + 45 + 46)

                Operating Expenditures (#48-63)

                Personnel

                48 Salaries and wages $220,906

                49 Employee benefits $61,631

                50

                TOTAL personnel expenditures $282,537

                (add lines 48 + 49)

                Collection

                51 Print materials expenditures $31,418

                52 Electronic materials expenditures $0

                53 Other materials expenditures $8,043

                54

                Total collection expenditures (add $39,461

                lines 51 + 52 + 53)

                Other

                55 Other operating expenditures $113,309

                56

                TOTAL operating expenditures $435,307

                (add lines 50 + 54 + 55)

                Unencumbered Operational Balance

                57 Total unencumbered operational $0

                balance

                Capital

                58 Local capital income $0

                59 State capital income $0

                60 Federal capital income $0

                61 Other capital income $0

                62

                Total capital income (add lines 58 + $0

                59 + 60 + 61)

                63 Total capital expenditures $0

                Collection (#64-83)

                Print

                64 Cataloged adult fiction books 23,387

                65 Cataloged adult non-fiction books 16,363

                66

                TOTAL cataloged adult books (add 39,750

                lines 64 + 65)

                67 Cataloged juvenile fiction books 16,007

                68 Cataloged juvenile non-fiction 4,326

                books

                69

                TOTAL cataloged juvenile books 20,333

                (add lines 67+ 68)

                70

                TOTAL book volumes (add lines 60,083

                66 + 69)

                71 Serial volumes 73

                72

                GRAND TOTAL book and serials 60,156

                (add lines 70 + 71)

                73 Other print materials 423

                Electronic Materials

                74 Electronic books (E-Books) 0

                Licensed Databases

                75 Local/other cooperative agreements 1

                76 NC LIVE 67

                77

                TOTAL licensed databases (add 68

                lines 75 + 76)

                Non-Print Materials

                78 Audio - physical units 3,362

                79 Audio - downloadable titles 0

                80 Video - physical units 6,774

                81 Video - downloadable titles 0

                82 Other non-print materials 62

                Current Serial Subscriptions

                83 Current print serial subscriptions 63

                Service Measures: Circulation (#84-103)

                Circulation by Format

                84 Adult fiction books 41,859

                85 Adult non-fiction books 10,391

                86

                TOTAL adult books (add lines 84 + 52,250

                85)

                87 Juvenile fiction books 25,682

                88 Juvenile non-fiction books 3,266

                89

                TOTAL juvenile books (add lines 28,948

                87 + 88)

                90

                TOTAL book circulation (add lines 81,198

                86 + 89)

                91 Periodicals 254

                92 Other print materials 10,338

                93

                TOTAL print circulation (add lines 91,790

                90 + 91 + 92)

                94 Audio 6,818

                95 Video 34,965

                96 Other non-print materials 18,567

                97

                TOTAL non-print circulation (add 60,350

                lines 94 + 95 + 96)

                98

                GRAND TOTAL circulation by 152,140

                format (add lines 93 + 97)

                Circulation by Location

                99 Total circulation: central library 56,488

                100 Total circulation: branches 67,002

                101 Total circulation: bookmobiles 0

                102 Total circulation: other 28,650

                103

                GRAND TOTAL circulation by

                location (add lines 99 + 100 + 101

                152,140

                + 102)

                Note: #103 must be equal to #98.

                Other Service Measures (#104-128)

                Registered Users

                104 Number of adults 9,299

                105 Number of juveniles 2,473

                106

                TOTAL registered users (add lines 11,772

                104 + 105)

                Attendance in Library

                107 Number of persons entering library 116,965

                during the year

                Programs

                108 Number of adult programs - in 353

                library

                109 Number of adult programs - outside 0

                library

                110 Number of children's programs - in 155

                library

                111 Number of children's programs - 0

                outside library

                112 Number of young adult programs - 1

                in library

                113 Number of young adult programs - 0

                outside library

                114

                GRAND TOTAL programs (add

                lines 108 + 109 + 110 + 111 + 112

                509

                + 113)

                115 Adult program attendance - in 6,543

                library

                116 Adult program attendance - outside 0

                library

                117 Children's program attendance - in 928

                library

                118 Children's program attendance - 0

                outside library

                119

                TOTAL children's program 928

                attendance (add lines 117 + 118)

                120 Young Adult program attendance - 21

                in library

                121 Young Adult program attendance - 0

                outside library

                122

                TOTAL young adult program 21

                attendance (add lines 120 + 121)

                123

                GRAND TOTAL program

                attendance (add lines 115 + 116 +

                7,492

                119 + 122)

                124 Meeting room use (non-library) 641

                125 Meeting room attendance 6,041

                (non-library)

                Reference Transactions

                126 Number of reference questions 5,590

                Interlibrary loans

                127 Number of items loaned 17

                128 Number of items borrowed 5

                Electronic Technology (#129-134)

                Services

                129 Library's home page address www.madisoncountylibrary.org

                Number of Internet Computers

                130 Number used by staff only 14

                131 Number used by general public 49

                Users

                132 Number of uses (sessions) of public 23,757

                Internet computers in a year

                133 Remote OPAC sessions 43,082

                134 Virtual visits 0

                Branch Information (#135-159)

                To add a new library outlet or change the name of an existing outlet, you must contact Laura O'Donoghue, State Data Coordinator, at

                919-807-7419

                135 Name of branch MADISON COUNTY PUBLIC LIBRARY

                136 Mailing address 1335 N MAIN ST

                137 City MARSHALL

                138 Zip code (5-digit standard) 28753

                139 Zip code extension (4-digits) N/A

                140 Street Address 1335 N MAIN ST

                141 City (of street address) MARSHALL

                142 Zip code (5-digit standard) 28753

                143 Zip code extension (4-digits) N/A

                144 County MADISON

                145 Phone number (including area (828) 649-3741

                code; enter numbers only)

                146 Fax number (including area code; (828) 649-3504

                enter numbers only)

                147 Name of librarian or branch head Sallie Klipp

                148 Email address sklipp@madisoncountylibrary.org

                149 Building square feet 11636

                150 FTE staff 7.03

                151 Hours of operation M, T, Th: 10:00 a.m. - 6:00 p.m.; W: 10 a.m. - 2:00 p.m.; F: 10 a.m.

                - 5:00 p.m.; S: 10:00 a.m. - 2:00

                152 Public service hours per year 2,600

                153 Number of weeks library outlet is 52

                open per year

                154 PLSC ID NC0043

                155 PLSC SEQ 2

                156 LIB ID C-MADISON-M

                157 Outlet type code CE

                158 Number of bookmobiles (when 0

                outlet type code = BS)

                159 Metropolitan status code NC

                135 Name of branch MARS HILL BRANCH LIBRARY

                136 Mailing address PO BOX 28

                137 City MARS HILL

                138 Zip code (5-digit standard) 28754

                139 Zip code extension (4-digits) 0028

                140 Street Address 25 LIBRARY ST

                141 City (of street address) MARS HILL

                142 Zip code (5-digit standard) 28754

                143 Zip code extension (4-digits) 0028

                144 County MADISON

                145 Phone number (including area (828) 689-5183

                code; enter numbers only)

                146 Fax number (including area code; (828) 689-5183

                enter numbers only)

                147 Name of librarian or branch head Ann Parks

                148 Email address aparks@madisoncountylibrary.org

                149 Building square feet 7500

                150 FTE staff 2.28

                151 Hours of operation M, W: 10:00 a.m. - 6:00 p.m.; T, 10:00 am - 7:00 pm, Th: 10:00

                a.m. - 8:00 p.m.; F; 10:00 a.m. - 5:30 p.m.; Sat: 10:00 a.m. - 1:00

                p.m.

                152 Public service hours per year 2,288

                153 Number of weeks library outlet is 52

                open per year

                154 PLSC ID NC0043

                155 PLSC SEQ 3

                156 LIB ID C-MADISON-MH

                157 Outlet type code BR

                158 Number of bookmobiles (when 0

                outlet type code = BS)

                159 Metropolitan status code NC

                135 Name of branch HOT SPRINGS BRANCH LIBRARY

                136 Mailing address PO BOX 175

                137 City HOT SPRINGS

                138 Zip code (5-digit standard) 28743

                139 Zip code extension (4-digits) 0175

                140 Street Address 88 BRIDGE ST

                141 City (of street address) HOT SPRINGS

                142 Zip code (5-digit standard) 28743

                143 Zip code extension (4-digits) N/A

                144 County MADISON

                145 Phone number (including area (828) 622-3584

                code; enter numbers only)

                146 Fax number (including area code; (828) 622-3584

                enter numbers only)

                147 Name of librarian or branch head Lisa Ledford

                148 Email address lledford@madisoncountylibrary.org

                149 Building square feet 2040

                150 FTE staff 1.5

                151 Hours of operation M, T, Th: 10:00 a.m. - 6:00 p.m.; W: 10 a.m. - 2:00 p.m.; F: 10 a.m.

                - 5:00 p.m.; S: 10:00 a.m. - 2:00

                152 Public service hours per year 1,924

                153 Number of weeks library outlet is 52

                open per year

                154 PLSC ID NC0043

                155 PLSC SEQ 4

                156 LIB ID C-MADISON-H

                157 Outlet type code BR

                158 Number of bookmobiles (when 0

                outlet type code = BS)

                159 Metropolitan status code NC

                PLSC Codes (#160-168)

                The items below are used to identify characteristics of the library system for comparative analysis. These values

                do not usually change from year to year. If changes are needed, contact Laura O'Donoghue, State Data

                Coordinator, at 919-807-7419.

                160 PLSC ID NC0043

                161 LIB ID C-MADISON

                162 Interlibrary relationship code NO

                163 Legal basis code CO

                164 Administrative structure code MO

                165 PLSC public library definition Yes

                166 Geographic code CO1

                167 Legal service area boundary change No

                168 Population of the legal service area 20,795

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