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Dolores Library District/Montezuma County

1002 Railroad Avenue
Dolores CO, 81323, Montezuma County
Phone: 970-882-4127
Type: Library System
Legal Base: Library District
Central Library: 1

 2011
 Amount%Amount Per Capita
Total Staff:4.00  
Librarians with ALA-accredited MLS:0.000.00% 
Other Staff:3.0075.00% 

Income & Expenditures
Total Income:$365,766 $97.88
Income from Local Government:$331,49690.63%$88.71
Income from State Government:$00.00%$0.00
Income from Federal Government:$2000.05%$0.05
Capital Revenue:$28,4507.78%$7.61
Income from Other Source:$34,0709.31%$9.12
Total Expenditures:$242,486 $64.89
Total Staff Expenditures:$129,60053.45%$34.68
Salaries & Wages:$111,00085.65%$29.70
Employee Benefits:$18,60014.35%$4.98
Total Collection Expenditures:$25,17910.38%$6.74
Printed Matierals Expenditures:$7,02027.88%$1.88
Electronic Materials Expenditures:$11,49745.66%$3.08
Other Materials Expenditures:$6,66226.46%$1.78
Capital Expenditures:$19,3737.99%$5.18
Other Expenditures:$87,70736.17%$23.47

Collection & Services
Collections:
Books & Serial Volumes:20,140 5.39
Electronic Books & Serial Volumes:500 0.13
Audio Materials:1,684 0.45
Video Materials:735 0.20
Total Licensed Databases:21 0.01
Print Serial Subscriptions:25 0.01
Electronic Serial Subscriptions:NANA
Services:
Annual Public Service Hours:3,068  
Library Visits:35,609  
Registered Borrowers:2,377  
Total Circulation:19,897  
Interlibrary Loans Provided:80  
Interlibrary Loans Received:389  
Total Programs217  
Total Children's Program199  
Total Audience of the Programs1,550  
Total Audience of the Children's Program192  
Internet Computers18  

 
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