2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 20.00% | |
Income & Expenditures | |||
Total Income: | $107,442 | $23.20 | |
Income from Local Government: | $82,965 | 77.22% | $17.92 |
Income from State Government: | $15,977 | 14.87% | $3.45 |
Income from Federal Government: | $4,000 | 3.72% | $0.86 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,500 | 4.19% | $0.97 |
Total Expenditures: | $106,011 | $22.89 | |
Total Staff Expenditures: | $66,600 | 62.82% | $14.38 |
Salaries & Wages: | $43,307 | 65.03% | $9.35 |
Employee Benefits: | $23,293 | 34.97% | $5.03 |
Total Collection Expenditures: | $21,450 | 20.23% | $4.63 |
Printed Matierals Expenditures: | $19,216 | 89.59% | $4.15 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,234 | 10.41% | $0.48 |
Capital Expenditures: | $6,270 | 5.91% | $1.35 |
Other Expenditures: | $17,961 | 16.94% | $3.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,236 | 10.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,518 | 0.54 | |
Video Materials: | 749 | 0.16 | |
Total Licensed Databases: | 34 | 0.01 | |
Print Serial Subscriptions: | 27 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,000 | ||
Library Visits: | 8,075 | ||
Registered Borrowers: | 2,657 | ||
Total Circulation: | 15,783 | ||
Interlibrary Loans Provided: | 9 | ||
Interlibrary Loans Received: | 7 | ||
Total Programs | 126 | ||
Total Children's Program | 126 | ||
Total Audience of the Programs | 994 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |
Alamo Branch Library | 100 S First W, Alamo NV 89001 |
Caliente Branch Library | 100 Depot Avenue, Caliente NV 89008 |