2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 12.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $996,303 | $54.25 | |
Income from Local Government: | $958,189 | 96.17% | $52.18 |
Income from State Government: | $31,407 | 3.15% | $1.71 |
Income from Federal Government: | $6,707 | 0.67% | $0.37 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $964,440 | $52.52 | |
Total Staff Expenditures: | $734,042 | 76.11% | $39.97 |
Salaries & Wages: | $526,660 | 71.75% | $28.68 |
Employee Benefits: | $207,382 | 28.25% | $11.29 |
Total Collection Expenditures: | $106,701 | 11.06% | $5.81 |
Printed Matierals Expenditures: | $96,095 | 90.06% | $5.23 |
Electronic Materials Expenditures: | $2,130 | 2.00% | $0.12 |
Other Materials Expenditures: | $8,476 | 7.94% | $0.46 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $123,697 | 12.83% | $6.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 72,161 | 3.93 | |
Electronic Books & Serial Volumes: | 495 | 0.03 | |
Audio Materials: | 2,219 | 0.12 | |
Video Materials: | 5,789 | 0.32 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 225 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,534 | ||
Library Visits: | 93,050 | ||
Registered Borrowers: | 8,128 | ||
Total Circulation: | 182,943 | ||
Interlibrary Loans Provided: | 2,292 | ||
Interlibrary Loans Received: | 357 | ||
Total Programs | 822 | ||
Total Children's Program | 567 | ||
Total Audience of the Programs | 16,719 | ||
Total Audience of the Children's Program | 1,671 | ||
Internet Computers | 10 |
Denio Branch Library | Parcel #02-601-07, Denio NV 89404 |
Mcdermitt Branch Library | 135 Oregon Road, Mc Dermitt NV 89421 |