2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 16.67% | |
Other Staff: | 9.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $832,109 | $50.82 | |
Income from Local Government: | $823,409 | 98.95% | $50.29 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $200 | 0.02% | $0.01 |
Capital Revenue: | $30,505 | 3.67% | $1.86 |
Income from Other Source: | $8,500 | 1.02% | $0.52 |
Total Expenditures: | $823,409 | $50.29 | |
Total Staff Expenditures: | $660,796 | 80.25% | $40.36 |
Salaries & Wages: | $441,491 | 66.81% | $26.96 |
Employee Benefits: | $219,305 | 33.19% | $13.39 |
Total Collection Expenditures: | $66,680 | 8.10% | $4.07 |
Printed Matierals Expenditures: | $39,097 | 58.63% | $2.39 |
Electronic Materials Expenditures: | $8,748 | 13.12% | $0.53 |
Other Materials Expenditures: | $18,835 | 28.25% | $1.15 |
Capital Expenditures: | $30,505 | 3.70% | $1.86 |
Other Expenditures: | $95,933 | 11.65% | $5.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 70,661 | 4.32 | |
Electronic Books & Serial Volumes: | 526 | 0.03 | |
Audio Materials: | 4,401 | 0.27 | |
Video Materials: | 6,014 | 0.37 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 140 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,770 | ||
Library Visits: | 165,450 | ||
Registered Borrowers: | 17,467 | ||
Total Circulation: | 290,831 | ||
Interlibrary Loans Provided: | 68 | ||
Interlibrary Loans Received: | 511 | ||
Total Programs | 416 | ||
Total Children's Program | 250 | ||
Total Audience of the Programs | 14,868 | ||
Total Audience of the Children's Program | 96 | ||
Internet Computers | 33 |
Royal Gorge Regional Museum & History Center | 612 Royal Gorge Boulevard, Canon City CO 81212 |