East Routt Library District

1289 Lincoln Avenue

Steamboat Springs CO, 80487, Routt County

Phone: 970-879-0240

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	22.00
Librarians with ALA-accredited MLS:	4.00	18.18%
Other Staff:	18.00	81.82%
Income & Expenditures
Total Income:	$2,312,242		$132.84
Income from Local Government:	$2,227,080	96.32%	$127.95
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:	$85,162	3.68%	$4.89
Total Expenditures:	$1,930,417		$110.91
Total Staff Expenditures:	$926,212	47.98%	$53.21
Salaries & Wages:	$793,876	85.71%	$45.61
Employee Benefits:	$132,336	14.29%	$7.60
Total Collection Expenditures:	$345,400	17.89%	$19.84
Printed Matierals Expenditures:	$189,081	54.74%	$10.86
Electronic Materials Expenditures:	$59,019	17.09%	$3.39
Other Materials Expenditures:	$97,300	28.17%	$5.59
Capital Expenditures:	$56,653	2.93%	$3.25
Other Expenditures:	$658,805	34.13%	$37.85
Collection & Services
Collections:
Books & Serial Volumes:	75,188		4.32
Electronic Books & Serial Volumes:	3,764		0.22
Audio Materials:	6,850		0.39
Video Materials:	9,452		0.54
Total Licensed Databases:	43		0.00
Print Serial Subscriptions:	266		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,468
Library Visits:	385,548
Registered Borrowers:	16,516
Total Circulation:	343,490
Interlibrary Loans Provided:	31,189
Interlibrary Loans Received:	23,098
Total Programs	665
Total Children's Program	533
Total Audience of the Programs	20,160
Total Audience of the Children's Program	72
Internet Computers	33