2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 9.76% | |
Other Staff: | 9.25 | 90.24% | |
Income & Expenditures | |||
Total Income: | $627,852 | $67.54 | |
Income from Local Government: | $582,137 | 92.72% | $62.62 |
Income from State Government: | $8,490 | 1.35% | $0.91 |
Income from Federal Government: | $6,550 | 1.04% | $0.70 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,675 | 4.89% | $3.30 |
Total Expenditures: | $593,726 | $63.87 | |
Total Staff Expenditures: | $441,285 | 74.32% | $47.47 |
Salaries & Wages: | $306,767 | 69.52% | $33.00 |
Employee Benefits: | $134,518 | 30.48% | $14.47 |
Total Collection Expenditures: | $57,230 | 9.64% | $6.16 |
Printed Matierals Expenditures: | $37,225 | 65.04% | $4.00 |
Electronic Materials Expenditures: | $5,950 | 10.40% | $0.64 |
Other Materials Expenditures: | $14,055 | 24.56% | $1.51 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $95,211 | 16.04% | $10.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,281 | 4.23 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,993 | 0.32 | |
Video Materials: | 4,615 | 0.50 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,493 | ||
Library Visits: | 163,653 | ||
Registered Borrowers: | 8,004 | ||
Total Circulation: | 155,935 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,024 | ||
Total Programs | 373 | ||
Total Children's Program | 320 | ||
Total Audience of the Programs | 10,747 | ||
Total Audience of the Children's Program | 359 | ||
Internet Computers | 65 |
Grand County Public Library Castle Valley Branch | 975 Castle Valley Drive, Moab UT 84532 |