2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 7.00 | 100.00% | |
Income & Expenditures | |||
Total Income: | $334,185 | $3.20 | |
Income from Local Government: | $334,185 | 100.00% | $3.20 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $333,185 | $3.19 | |
Total Staff Expenditures: | $242,716 | 72.85% | $2.32 |
Salaries & Wages: | $170,351 | 70.19% | $1.63 |
Employee Benefits: | $72,365 | 29.81% | $0.69 |
Total Collection Expenditures: | $16,322 | 4.90% | $0.16 |
Printed Matierals Expenditures: | $9,822 | 60.18% | $0.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,500 | 39.82% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $74,147 | 22.25% | $0.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 77,441 | 0.74 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 350 | 0.00 | |
Video Materials: | 2,199 | 0.02 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 113 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,160 | ||
Library Visits: | 58,046 | ||
Registered Borrowers: | 18,296 | ||
Total Circulation: | 8,816 | ||
Interlibrary Loans Provided: | 13 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 24 | ||
Total Children's Program | 24 | ||
Total Audience of the Programs | 170 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 16 |
Kayenta Community Library | Highway 163; 1 Mile West Of Highway, Kayenta AZ 86033 |
Office Of Navajo Nation Library | Hwy 264, Post Office Loop Road, Window Rock AZ 86515 |