| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 7.50 | ||
| Librarians with ALA-accredited MLS: | 1.00 | 13.33% | |
| Other Staff: | 6.50 | 86.67% | |
Income & Expenditures | |||
| Total Income: | $508,474 | $10.78 | |
| Income from Local Government: | $484,245 | 95.23% | $10.27 |
| Income from State Government: | $23,000 | 4.52% | $0.49 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $0 | 0.00% | $0.00 |
| Income from Other Source: | $1,229 | 0.24% | $0.03 |
| Total Expenditures: | $410,684 | $8.71 | |
| Total Staff Expenditures: | $295,315 | 71.91% | $6.26 |
| Salaries & Wages: | $225,711 | 76.43% | $4.79 |
| Employee Benefits: | $69,604 | 23.57% | $1.48 |
| Total Collection Expenditures: | $34,803 | 8.47% | $0.74 |
| Printed Matierals Expenditures: | $24,903 | 71.55% | $0.53 |
| Electronic Materials Expenditures: | $9,900 | 28.45% | $0.21 |
| Other Materials Expenditures: | $0 | 0.00% | $0.00 |
| Capital Expenditures: | $35,110 | 8.55% | $0.74 |
| Other Expenditures: | $80,566 | 19.62% | $1.71 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 69,078 | 1.46 | |
| Electronic Books & Serial Volumes: | 0 | 0.00 | |
| Audio Materials: | 1,865 | 0.04 | |
| Video Materials: | 2,621 | 0.06 | |
| Total Licensed Databases: | 44 | 0.00 | |
| Print Serial Subscriptions: | 53 | 0.00 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 6,858 | ||
| Library Visits: | 133,309 | ||
| Registered Borrowers: | 20,597 | ||
| Total Circulation: | 145,495 | ||
| Interlibrary Loans Provided: | 565 | ||
| Interlibrary Loans Received: | 1,474 | ||
| Total Programs | 424 | ||
| Total Children's Program | 424 | ||
| Total Audience of the Programs | 6,613 | ||
| Total Audience of the Children's Program | 0 | ||
| Internet Computers | 38 | ||
| Nogales - Rochlin Public Library | 518 Grand Avenue, Nogales AZ 85621 |
| Rio Rico Library | 1060 Yavapai Drive, Rio Rico AZ 85648 |
| Sonoita Library | 3147 State Highway 83, Sonoita AZ 85637 |
| Tubac Library | 50 Bridge Road, Tumacacori AZ 85640 |