Desert Foothills Library

38443 N. Schoolhouse Road

Cave Creek AZ, 85331, Maricopa County

Phone: 480-488-2286

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.00
Librarians with ALA-accredited MLS:	1.50	25.00%
Other Staff:	4.50	75.00%
Income & Expenditures
Total Income:	$534,116		$63.42
Income from Local Government:	$52,458	9.82%	$6.23
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$46,162	8.64%	$5.48
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$435,496	81.54%	$51.71
Total Expenditures:	$573,502		$68.10
Total Staff Expenditures:	$229,356	39.99%	$27.23
Salaries & Wages:	$224,006	97.67%	$26.60
Employee Benefits:	$5,350	2.33%	$0.64
Total Collection Expenditures:	$50,528	8.81%	$6.00
Printed Matierals Expenditures:	$37,259	73.74%	$4.42
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$13,269	26.26%	$1.58
Capital Expenditures:	$134,143	23.39%	$15.93
Other Expenditures:	$293,618	51.20%	$34.86
Collection & Services
Collections:
Books & Serial Volumes:	57,270		6.80
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,960		0.35
Video Materials:	6,062		0.72
Total Licensed Databases:	47		0.01
Print Serial Subscriptions:	80		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,900
Library Visits:	56,000
Registered Borrowers:	6,516
Total Circulation:	123,338
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	131
Total Programs	757
Total Children's Program	386
Total Audience of the Programs	12,714
Total Audience of the Children's Program	714
Internet Computers	22