2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 28.51 | ||
Librarians with ALA-accredited MLS: | 7.78 | 27.29% | |
Other Staff: | 16.73 | 58.68% | |
Income & Expenditures | |||
Total Income: | $2,333,976 | $58.54 | |
Income from Local Government: | $2,330,135 | 99.84% | $58.44 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $132,035 | 5.66% | $3.31 |
Income from Other Source: | $3,841 | 0.16% | $0.10 |
Total Expenditures: | $2,198,083 | $55.13 | |
Total Staff Expenditures: | $1,483,586 | 67.49% | $37.21 |
Salaries & Wages: | $1,119,097 | 75.43% | $28.07 |
Employee Benefits: | $364,489 | 24.57% | $9.14 |
Total Collection Expenditures: | $160,468 | 7.30% | $4.02 |
Printed Matierals Expenditures: | $110,625 | 68.94% | $2.77 |
Electronic Materials Expenditures: | $31,746 | 19.78% | $0.80 |
Other Materials Expenditures: | $18,097 | 11.28% | $0.45 |
Capital Expenditures: | $132,035 | 6.01% | $3.31 |
Other Expenditures: | $554,029 | 25.21% | $13.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 141,346 | 3.54 | |
Electronic Books & Serial Volumes: | 9,136 | 0.23 | |
Audio Materials: | 9,962 | 0.25 | |
Video Materials: | 14,304 | 0.36 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 288 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,016 | ||
Library Visits: | 520,794 | ||
Registered Borrowers: | 39,129 | ||
Total Circulation: | 693,268 | ||
Interlibrary Loans Provided: | 45,636 | ||
Interlibrary Loans Received: | 74,841 | ||
Total Programs | 1,290 | ||
Total Children's Program | 462 | ||
Total Audience of the Programs | 23,851 | ||
Total Audience of the Children's Program | 638 | ||
Internet Computers | 76 |
Prescott Gateway Branch Library | 3250 Gateway Boulevard, Prescott AZ 86303 |
Prescott Public Library | 215 East Goodwin, Prescott AZ 86303 |