2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 6.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $579,984 | $21.99 | |
Income from Local Government: | $541,599 | 93.38% | $20.53 |
Income from State Government: | $26,105 | 4.50% | $0.99 |
Income from Federal Government: | $280 | 0.05% | $0.01 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $12,000 | 2.07% | $0.45 |
Total Expenditures: | $580,004 | $21.99 | |
Total Staff Expenditures: | $380,031 | 65.52% | $14.41 |
Salaries & Wages: | $245,606 | 64.63% | $9.31 |
Employee Benefits: | $134,425 | 35.37% | $5.10 |
Total Collection Expenditures: | $49,836 | 8.59% | $1.89 |
Printed Matierals Expenditures: | $34,728 | 69.68% | $1.32 |
Electronic Materials Expenditures: | $6,135 | 12.31% | $0.23 |
Other Materials Expenditures: | $8,973 | 18.01% | $0.34 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $150,137 | 25.89% | $5.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,715 | 1.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,643 | 0.06 | |
Video Materials: | 2,074 | 0.08 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 45 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,129 | ||
Library Visits: | 87,978 | ||
Registered Borrowers: | 34,572 | ||
Total Circulation: | 68,136 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 56 | ||
Total Programs | 181 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 4,636 | ||
Total Audience of the Children's Program | 50 | ||
Internet Computers | 32 |
Los Lunas Museum Of Heritage & Arts | 251 Main Street Se, Los Lunas NM 87031 |