2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 8.00 | 61.54% | |
Income & Expenditures | |||
Total Income: | $439,003 | $31.77 | |
Income from Local Government: | $423,903 | 96.56% | $30.68 |
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: | $15,100 | 3.44% | $1.09 |
Total Expenditures: | $528,043 | $38.21 | |
Total Staff Expenditures: | $411,993 | 78.02% | $29.82 |
Salaries & Wages: | $323,974 | 78.64% | $23.45 |
Employee Benefits: | $88,019 | 21.36% | $6.37 |
Total Collection Expenditures: | $45,414 | 8.60% | $3.29 |
Printed Matierals Expenditures: | $36,731 | 80.88% | $2.66 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,683 | 19.12% | $0.63 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $70,636 | 13.38% | $5.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 97,729 | 7.07 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,360 | 0.46 | |
Video Materials: | 7,247 | 0.52 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 123 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,330 | ||
Library Visits: | 86,554 | ||
Registered Borrowers: | 9,800 | ||
Total Circulation: | 104,455 | ||
Interlibrary Loans Provided: | 270 | ||
Interlibrary Loans Received: | 485 | ||
Total Programs | 387 | ||
Total Children's Program | 221 | ||
Total Audience of the Programs | 6,153 | ||
Total Audience of the Children's Program | 480 | ||
Internet Computers | 16 |
Dinosaur Branch Library | 200 7th Street, Dinosaur CO 81610 |
Maybell Branch Library | 202 Collom Street, Maybell CO 81640 |