Huachuca City Public Library

506 N Gonzales Boulevard

Huachuca City AZ, 85616, Cochise County

Phone: 520-456-1063

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.00
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	2.00	66.67%
Income & Expenditures
Total Income:	$81,500		$44.61
Income from Local Government:	$73,500	90.18%	$40.23
Income from State Government:	$2,500	3.07%	$1.37
Income from Federal Government:	$5,500	6.75%	$3.01
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$69,000		$37.77
Total Staff Expenditures:	$62,500	90.58%	$34.21
Salaries & Wages:	$51,000	81.60%	$27.91
Employee Benefits:	$11,500	18.40%	$6.29
Total Collection Expenditures:	$1,500	2.17%	$0.82
Printed Matierals Expenditures:	$750	50.00%	$0.41
Electronic Materials Expenditures:	$750	50.00%	$0.41
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$5,000	7.25%	$2.74
Collection & Services
Collections:
Books & Serial Volumes:	25,623		14.02
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,569		0.86
Video Materials:	733		0.40
Total Licensed Databases:	46		0.03
Print Serial Subscriptions:	0		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,300
Library Visits:	24,200
Registered Borrowers:	1,830
Total Circulation:	16,100
Interlibrary Loans Provided:	29
Interlibrary Loans Received:	1,200
Total Programs	290
Total Children's Program	198
Total Audience of the Programs	3,962
Total Audience of the Children's Program	380
Internet Computers	11