2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.50 | ||
Librarians with ALA-accredited MLS: | 5.00 | 22.22% | |
Other Staff: | 17.50 | 77.78% | |
Income & Expenditures | |||
Total Income: | $1,895,759 | $36.86 | |
Income from Local Government: | $1,895,759 | 100.00% | $36.86 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,786,721 | $34.74 | |
Total Staff Expenditures: | $1,254,788 | 70.23% | $24.40 |
Salaries & Wages: | $945,366 | 75.34% | $18.38 |
Employee Benefits: | $309,422 | 24.66% | $6.02 |
Total Collection Expenditures: | $201,476 | 11.28% | $3.92 |
Printed Matierals Expenditures: | $124,179 | 61.63% | $2.41 |
Electronic Materials Expenditures: | $31,131 | 15.45% | $0.61 |
Other Materials Expenditures: | $46,166 | 22.91% | $0.90 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $330,457 | 18.50% | $6.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 86,815 | 1.69 | |
Electronic Books & Serial Volumes: | 6,821 | 0.13 | |
Audio Materials: | 6,733 | 0.13 | |
Video Materials: | 6,995 | 0.14 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 186 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,718 | ||
Library Visits: | 397,032 | ||
Registered Borrowers: | 29,173 | ||
Total Circulation: | 410,083 | ||
Interlibrary Loans Provided: | 1,298 | ||
Interlibrary Loans Received: | 2,394 | ||
Total Programs | 462 | ||
Total Children's Program | 226 | ||
Total Audience of the Programs | 13,803 | ||
Total Audience of the Children's Program | 559 | ||
Internet Computers | 44 |
Durango Public Library | 1900 East Third Avenue, Durango CO 81301 |
Durango-Sunnyside Branch | 75 Cr 218, Durango CO 81301 |
Fort Lewis Mesa Branch | 11274 Highway 140, Hesperus CO 81326 |