East Morgan County Library District/Brush

500 Clayton Street

Brush CO, 80723, Morgan County

Phone: 970-842-4596

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.00
Librarians with ALA-accredited MLS:	1.00	14.29%
Other Staff:	6.00	85.71%
Income & Expenditures
Total Income:	$595,670		$73.32
Income from Local Government:	$588,076	98.73%	$72.39
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$7,594	1.27%	$0.93
Capital Revenue:	$32,950	5.53%	$4.06
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$483,545		$59.52
Total Staff Expenditures:	$259,685	53.70%	$31.97
Salaries & Wages:	$209,635	80.73%	$25.80
Employee Benefits:	$50,050	19.27%	$6.16
Total Collection Expenditures:	$54,860	11.35%	$6.75
Printed Matierals Expenditures:	$35,115	64.01%	$4.32
Electronic Materials Expenditures:	$4,745	8.65%	$0.58
Other Materials Expenditures:	$15,000	27.34%	$1.85
Capital Expenditures:	$13,400	2.77%	$1.65
Other Expenditures:	$169,000	34.95%	$20.80
Collection & Services
Collections:
Books & Serial Volumes:	34,610		4.26
Electronic Books & Serial Volumes:	3,435		0.42
Audio Materials:	1,674		0.21
Video Materials:	1,129		0.14
Total Licensed Databases:	15		0.00
Print Serial Subscriptions:	56		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,016
Library Visits:	41,880
Registered Borrowers:	4,060
Total Circulation:	53,210
Interlibrary Loans Provided:	1,162
Interlibrary Loans Received:	455
Total Programs	209
Total Children's Program	117
Total Audience of the Programs	3,906
Total Audience of the Children's Program	22
Internet Computers	12