2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 33.33% | |
Other Staff: | 4.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $707,642 | $27.72 | |
Income from Local Government: | $505,538 | 71.44% | $19.80 |
Income from State Government: | $56,012 | 7.92% | $2.19 |
Income from Federal Government: | $118,252 | 16.71% | $4.63 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,840 | 3.93% | $1.09 |
Total Expenditures: | $711,707 | $27.88 | |
Total Staff Expenditures: | $322,700 | 45.34% | $12.64 |
Salaries & Wages: | $241,760 | 74.92% | $9.47 |
Employee Benefits: | $80,940 | 25.08% | $3.17 |
Total Collection Expenditures: | $92,820 | 13.04% | $3.64 |
Printed Matierals Expenditures: | $41,844 | 45.08% | $1.64 |
Electronic Materials Expenditures: | $15,205 | 16.38% | $0.60 |
Other Materials Expenditures: | $35,771 | 38.54% | $1.40 |
Capital Expenditures: | $32,920 | 4.63% | $1.29 |
Other Expenditures: | $296,187 | 41.62% | $11.60 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,733 | 1.56 | |
Electronic Books & Serial Volumes: | 543 | 0.02 | |
Audio Materials: | 7,707 | 0.30 | |
Video Materials: | 7,424 | 0.29 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 226 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,597 | ||
Library Visits: | 21,761 | ||
Registered Borrowers: | 2,566 | ||
Total Circulation: | 35,070 | ||
Interlibrary Loans Provided: | 2,371 | ||
Interlibrary Loans Received: | 1,187 | ||
Total Programs | 203 | ||
Total Children's Program | 163 | ||
Total Audience of the Programs | 4,403 | ||
Total Audience of the Children's Program | 238 | ||
Internet Computers | 22 |
Clay Springs Public Library | 2106 Granite Road, Clay Springs AZ 85923 |
Rim Community Library | 3404 Mustang Avenue, Heber AZ 85928 |
Woodruff Community Library | 6414 West 1st Street, Woodruff AZ 85942 |