2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.46 | ||
Librarians with ALA-accredited MLS: | 1.00 | 4.45% | |
Other Staff: | 7.96 | 35.44% | |
Income & Expenditures | |||
Total Income: | $2,727,806 | $184.36 | |
Income from Local Government: | $2,352,900 | 86.26% | $159.02 |
Income from State Government: | $1,200 | 0.04% | $0.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $44,312 | 1.62% | $2.99 |
Income from Other Source: | $373,706 | 13.70% | $25.26 |
Total Expenditures: | $1,979,977 | $133.82 | |
Total Staff Expenditures: | $1,151,108 | 58.14% | $77.80 |
Salaries & Wages: | $880,423 | 76.48% | $59.50 |
Employee Benefits: | $270,685 | 23.52% | $18.29 |
Total Collection Expenditures: | $96,405 | 4.87% | $6.52 |
Printed Matierals Expenditures: | $59,095 | 61.30% | $3.99 |
Electronic Materials Expenditures: | $13,300 | 13.80% | $0.90 |
Other Materials Expenditures: | $24,010 | 24.91% | $1.62 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $732,464 | 36.99% | $49.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,413 | 3.68 | |
Electronic Books & Serial Volumes: | 4,738 | 0.32 | |
Audio Materials: | 5,473 | 0.37 | |
Video Materials: | 9,024 | 0.61 | |
Total Licensed Databases: | 6 | 0.00 | |
Print Serial Subscriptions: | 253 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 11,104 | ||
Library Visits: | 227,725 | ||
Registered Borrowers: | 14,437 | ||
Total Circulation: | 237,302 | ||
Interlibrary Loans Provided: | 15,604 | ||
Interlibrary Loans Received: | 18,827 | ||
Total Programs | 716 | ||
Total Children's Program | 575 | ||
Total Audience of the Programs | 11,370 | ||
Total Audience of the Children's Program | 131 | ||
Internet Computers | 48 |
Fraser Valley Branch Library | 421 Norgren Road, Fraser CO 80442 |
Granby Branch Library | 55 Zero Street, Granby CO 80446 |
Hot Sulphur Springs Branch Library | 150 Moffat, Hot Sulphur Springs CO 80451 |
Juniper Library At Grand Lake | 316 Garfield, Grand Lake CO 80447 |
Kremmling Branch Library | 300 South 8th Street, Kremmling CO 80459 |