Octavia Fellin Public Library

115 West Hill Avenue

Gallup NM, 87301, Mckinley County

Phone: 505-863-3291

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	16.00
Librarians with ALA-accredited MLS:	3.00	18.75%
Other Staff:	5.00	31.25%
Income & Expenditures
Total Income:	$743,879		$37.19
Income from Local Government:	$695,150	93.45%	$34.76
Income from State Government:	$45,229	6.08%	$2.26
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$3,500	0.47%	$0.17
Total Expenditures:	$751,187		$37.56
Total Staff Expenditures:	$510,903	68.01%	$25.54
Salaries & Wages:	$379,790	74.34%	$18.99
Employee Benefits:	$131,113	25.66%	$6.56
Total Collection Expenditures:	$96,346	12.83%	$4.82
Printed Matierals Expenditures:	$64,796	67.25%	$3.24
Electronic Materials Expenditures:	$12,257	12.72%	$0.61
Other Materials Expenditures:	$19,293	20.02%	$0.96
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$143,938	19.16%	$7.20
Collection & Services
Collections:
Books & Serial Volumes:	133,270		6.66
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	32,010		1.60
Video Materials:	5,217		0.26
Total Licensed Databases:	58		0.00
Print Serial Subscriptions:	160		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,460
Library Visits:	219,992
Registered Borrowers:	47,354
Total Circulation:	122,700
Interlibrary Loans Provided:	132
Interlibrary Loans Received:	349
Total Programs	265
Total Children's Program	209
Total Audience of the Programs	5,590
Total Audience of the Children's Program	55
Internet Computers	42

Octavia Fellin Public Children's Library	200 W. Aztec, Gallup NM 87301
Octavia Fellin Public Library	115 West Hill Avenue, Gallup NM 87301