2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.56 | ||
Librarians with ALA-accredited MLS: | 7.13 | 48.97% | |
Other Staff: | 5.43 | 37.29% | |
Income & Expenditures | |||
Total Income: | $1,235,800 | $123.57 | |
Income from Local Government: | $1,054,408 | 85.32% | $105.43 |
Income from State Government: | $3,563 | 0.29% | $0.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $177,829 | 14.39% | $17.78 |
Total Expenditures: | $1,139,484 | $113.94 | |
Total Staff Expenditures: | $736,764 | 64.66% | $73.67 |
Salaries & Wages: | $594,162 | 80.64% | $59.41 |
Employee Benefits: | $142,602 | 19.36% | $14.26 |
Total Collection Expenditures: | $117,294 | 10.29% | $11.73 |
Printed Matierals Expenditures: | $78,601 | 67.01% | $7.86 |
Electronic Materials Expenditures: | $6,508 | 5.55% | $0.65 |
Other Materials Expenditures: | $32,185 | 27.44% | $3.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $285,426 | 25.05% | $28.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,796 | 6.18 | |
Electronic Books & Serial Volumes: | 9,136 | 0.91 | |
Audio Materials: | 4,591 | 0.46 | |
Video Materials: | 5,612 | 0.56 | |
Total Licensed Databases: | 46 | 0.00 | |
Print Serial Subscriptions: | 185 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,516 | ||
Library Visits: | 215,766 | ||
Registered Borrowers: | 13,629 | ||
Total Circulation: | 238,254 | ||
Interlibrary Loans Provided: | 24,744 | ||
Interlibrary Loans Received: | 25,750 | ||
Total Programs | 632 | ||
Total Children's Program | 206 | ||
Total Audience of the Programs | 11,874 | ||
Total Audience of the Children's Program | 1,013 | ||
Internet Computers | 37 |
Village Of Oak Creek | 7000 State Route 179, Suite C102, Sedona AZ 86351 |