City Of Mesa Main Library

64 E. First Street

Mesa AZ, 85201, Maricopa County

Phone: 480-644-2712

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	77.70
Librarians with ALA-accredited MLS:	24.60	31.66%
Other Staff:	52.10	67.05%
Income & Expenditures
Total Income:	$6,747,461		$15.29
Income from Local Government:	$6,287,007	93.18%	$14.25
Income from State Government:	$22,099	0.33%	$0.05
Income from Federal Government:	$33,471	0.50%	$0.08
Capital Revenue:	$253,126	3.75%	$0.57
Income from Other Source:	$404,884	6.00%	$0.92
Total Expenditures:	$6,747,461		$15.29
Total Staff Expenditures:	$5,165,296	76.55%	$11.71
Salaries & Wages:	$3,259,177	63.10%	$7.39
Employee Benefits:	$1,906,119	36.90%	$4.32
Total Collection Expenditures:	$844,185	12.51%	$1.91
Printed Matierals Expenditures:	$430,054	50.94%	$0.97
Electronic Materials Expenditures:	$218,572	25.89%	$0.50
Other Materials Expenditures:	$195,559	23.17%	$0.44
Capital Expenditures:	$99,987	1.48%	$0.23
Other Expenditures:	$737,980	10.94%	$1.67
Collection & Services
Collections:
Books & Serial Volumes:	501,314		1.14
Electronic Books & Serial Volumes:	28,924		0.07
Audio Materials:	38,961		0.09
Video Materials:	24,072		0.05
Total Licensed Databases:	74		0.00
Print Serial Subscriptions:	657		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	6,754
Library Visits:	1,095,196
Registered Borrowers:	154,671
Total Circulation:	2,513,293
Interlibrary Loans Provided:	4,862
Interlibrary Loans Received:	4,044
Total Programs	529
Total Children's Program	353
Total Audience of the Programs	20,668
Total Audience of the Children's Program	1,904
Internet Computers	151