2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.80 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.80 | 65.91% | |
Income & Expenditures | |||
Total Income: | $769,368 | $370.96 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $13,417 | 1.74% | $6.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $755,951 | 98.26% | $364.49 |
Total Expenditures: | $552,455 | $266.37 | |
Total Staff Expenditures: | $356,199 | 64.48% | $171.74 |
Salaries & Wages: | $283,488 | 79.59% | $136.69 |
Employee Benefits: | $72,711 | 20.41% | $35.06 |
Total Collection Expenditures: | $29,954 | 5.42% | $14.44 |
Printed Matierals Expenditures: | $21,466 | 71.66% | $10.35 |
Electronic Materials Expenditures: | $4,478 | 14.95% | $2.16 |
Other Materials Expenditures: | $4,010 | 13.39% | $1.93 |
Capital Expenditures: | $1,255 | 0.23% | $0.61 |
Other Expenditures: | $166,302 | 30.10% | $80.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,326 | 14.14 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,460 | 0.70 | |
Video Materials: | 1,510 | 0.73 | |
Total Licensed Databases: | 71 | 0.03 | |
Print Serial Subscriptions: | 79 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,404 | ||
Library Visits: | 24,440 | ||
Registered Borrowers: | 1,894 | ||
Total Circulation: | 14,746 | ||
Interlibrary Loans Provided: | 282 | ||
Interlibrary Loans Received: | 88 | ||
Total Programs | 91 | ||
Total Children's Program | 78 | ||
Total Audience of the Programs | 1,124 | ||
Total Audience of the Children's Program | 87 | ||
Internet Computers | 11 |
Woolworth Community Library Annex | 222 S 2nd Street, Jal NM 88252 |