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Navajo County Library District

121 W. Buffalo

Holbrook AZ, 86025, Navajo County

Phone: 928-524-4745

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.00
Librarians with ALA-accredited MLS:	2.00	33.33%
Other Staff:	4.00	66.67%
Income & Expenditures
Total Income:	$707,642		$27.72
Income from Local Government:	$505,538	71.44%	$19.80
Income from State Government:	$56,012	7.92%	$2.19
Income from Federal Government:	$118,252	16.71%	$4.63
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$27,840	3.93%	$1.09
Total Expenditures:	$711,707		$27.88
Total Staff Expenditures:	$322,700	45.34%	$12.64
Salaries & Wages:	$241,760	74.92%	$9.47
Employee Benefits:	$80,940	25.08%	$3.17
Total Collection Expenditures:	$92,820	13.04%	$3.64
Printed Matierals Expenditures:	$41,844	45.08%	$1.64
Electronic Materials Expenditures:	$15,205	16.38%	$0.60
Other Materials Expenditures:	$35,771	38.54%	$1.40
Capital Expenditures:	$32,920	4.63%	$1.29
Other Expenditures:	$296,187	41.62%	$11.60
Collection & Services
Collections:
Books & Serial Volumes:	39,733		1.56
Electronic Books & Serial Volumes:	543		0.02
Audio Materials:	7,707		0.30
Video Materials:	7,424		0.29
Total Licensed Databases:	63		0.00
Print Serial Subscriptions:	226		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	4,597
Library Visits:	21,761
Registered Borrowers:	2,566
Total Circulation:	35,070
Interlibrary Loans Provided:	2,371
Interlibrary Loans Received:	1,187
Total Programs	203
Total Children's Program	163
Total Audience of the Programs	4,403
Total Audience of the Children's Program	238
Internet Computers	22