2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 53.50 | ||
Librarians with ALA-accredited MLS: | 16.00 | 29.91% | |
Other Staff: | 29.00 | 54.21% | |
Income & Expenditures | |||
Total Income: | $3,910,041 | $53.04 | |
Income from Local Government: | $3,713,997 | 94.99% | $50.38 |
Income from State Government: | $11,530 | 0.29% | $0.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $340,000 | 8.70% | $4.61 |
Income from Other Source: | $184,514 | 4.72% | $2.50 |
Total Expenditures: | $4,055,355 | $55.01 | |
Total Staff Expenditures: | $2,961,379 | 73.02% | $40.17 |
Salaries & Wages: | $1,998,360 | 67.48% | $27.11 |
Employee Benefits: | $963,019 | 32.52% | $13.06 |
Total Collection Expenditures: | $505,457 | 12.46% | $6.86 |
Printed Matierals Expenditures: | $428,651 | 84.80% | $5.81 |
Electronic Materials Expenditures: | $20,763 | 4.11% | $0.28 |
Other Materials Expenditures: | $56,043 | 11.09% | $0.76 |
Capital Expenditures: | $350,773 | 8.65% | $4.76 |
Other Expenditures: | $588,519 | 14.51% | $7.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 320,908 | 4.35 | |
Electronic Books & Serial Volumes: | 415 | 0.01 | |
Audio Materials: | 13,441 | 0.18 | |
Video Materials: | 15,478 | 0.21 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 538 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,836 | ||
Library Visits: | 951,996 | ||
Registered Borrowers: | 83,397 | ||
Total Circulation: | 726,408 | ||
Interlibrary Loans Provided: | 1,227 | ||
Interlibrary Loans Received: | 1,907 | ||
Total Programs | 673 | ||
Total Children's Program | 599 | ||
Total Audience of the Programs | 19,863 | ||
Total Audience of the Children's Program | 439 | ||
Internet Computers | 50 |
Oliver La Farge Library | 1730 Llano Street, Santa Fe NM 87505 |
Southside Branch | 6599 Jaguar Drive, Santa Fe NM 87507 |