Clear Creek County Library District

614 Taos Street, Unit C

Georgetown CO, 80444, Clear Creek County

Phone: 303-569-2403

Type: Library System

Legal Base: Library District

Central Library: 0

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.43
Librarians with ALA-accredited MLS:	1.00	8.75%
Other Staff:	8.43	73.75%
Income & Expenditures
Total Income:	$1,126,080		$123.58
Income from Local Government:	$1,117,912	99.27%	$122.69
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$20,108	1.79%	$2.21
Income from Other Source:	$8,168	0.73%	$0.90
Total Expenditures:	$771,067		$84.62
Total Staff Expenditures:	$500,780	64.95%	$54.96
Salaries & Wages:	$394,010	78.68%	$43.24
Employee Benefits:	$106,770	21.32%	$11.72
Total Collection Expenditures:	$73,259	9.50%	$8.04
Printed Matierals Expenditures:	$36,275	49.52%	$3.98
Electronic Materials Expenditures:	$23,781	32.46%	$2.61
Other Materials Expenditures:	$13,203	18.02%	$1.45
Capital Expenditures:	$13,699	1.78%	$1.50
Other Expenditures:	$197,028	25.55%	$21.62
Collection & Services
Collections:
Books & Serial Volumes:	40,928		4.49
Electronic Books & Serial Volumes:	2,578		0.28
Audio Materials:	2,294		0.25
Video Materials:	3,273		0.36
Total Licensed Databases:	33		0.00
Print Serial Subscriptions:	75		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	4,632
Library Visits:	57,044
Registered Borrowers:	7,826
Total Circulation:	57,454
Interlibrary Loans Provided:	4
Interlibrary Loans Received:	1,244
Total Programs	362
Total Children's Program	194
Total Audience of the Programs	4,232
Total Audience of the Children's Program	89
Internet Computers	20

Georgetown/Tomay Memorial Library	605 Sixth Street, Georgetown CO 80444
Idaho Springs Library	219 14th Avenue, Idaho Springs CO 80452