2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.50 | ||
Librarians with ALA-accredited MLS: | 6.00 | 29.27% | |
Other Staff: | 14.50 | 70.73% | |
Income & Expenditures | |||
Total Income: | $922,340 | $18.52 | |
Income from Local Government: | $922,340 | 100.00% | $18.52 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,598,440 | $32.09 | |
Total Staff Expenditures: | $1,037,840 | 64.93% | $20.84 |
Salaries & Wages: | $694,213 | 66.89% | $13.94 |
Employee Benefits: | $343,627 | 33.11% | $6.90 |
Total Collection Expenditures: | $400,600 | 25.06% | $8.04 |
Printed Matierals Expenditures: | $315,600 | 78.78% | $6.34 |
Electronic Materials Expenditures: | $75,000 | 18.72% | $1.51 |
Other Materials Expenditures: | $10,000 | 2.50% | $0.20 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $160,000 | 10.01% | $3.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 97,399 | 1.96 | |
Electronic Books & Serial Volumes: | 3,668 | 0.07 | |
Audio Materials: | 5,836 | 0.12 | |
Video Materials: | 7,762 | 0.16 | |
Total Licensed Databases: | 81 | 0.00 | |
Print Serial Subscriptions: | 233 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,628 | ||
Library Visits: | 365,529 | ||
Registered Borrowers: | 43,712 | ||
Total Circulation: | 369,622 | ||
Interlibrary Loans Provided: | 617 | ||
Interlibrary Loans Received: | 659 | ||
Total Programs | 598 | ||
Total Children's Program | 298 | ||
Total Audience of the Programs | 10,136 | ||
Total Audience of the Children's Program | 1,124 | ||
Internet Computers | 68 |
Casa Grande Public Library Bookmobile | 1556 N. Arizola Road, Casa Grande AZ 85122 |