2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.60 | ||
Librarians with ALA-accredited MLS: | 5.90 | 19.93% | |
Other Staff: | 18.95 | 64.02% | |
Income & Expenditures | |||
Total Income: | $2,176,204 | $53.77 | |
Income from Local Government: | $1,958,378 | 89.99% | $48.38 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $44,255 | 2.03% | $1.09 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $173,571 | 7.98% | $4.29 |
Total Expenditures: | $2,161,492 | $53.40 | |
Total Staff Expenditures: | $1,355,607 | 62.72% | $33.49 |
Salaries & Wages: | $1,009,152 | 74.44% | $24.93 |
Employee Benefits: | $346,455 | 25.56% | $8.56 |
Total Collection Expenditures: | $176,017 | 8.14% | $4.35 |
Printed Matierals Expenditures: | $103,483 | 58.79% | $2.56 |
Electronic Materials Expenditures: | $39,008 | 22.16% | $0.96 |
Other Materials Expenditures: | $33,526 | 19.05% | $0.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $629,868 | 29.14% | $15.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 110,464 | 2.73 | |
Electronic Books & Serial Volumes: | 3,517 | 0.09 | |
Audio Materials: | 5,140 | 0.13 | |
Video Materials: | 7,351 | 0.18 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 209 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,994 | ||
Library Visits: | 332,608 | ||
Registered Borrowers: | 30,686 | ||
Total Circulation: | 348,252 | ||
Interlibrary Loans Provided: | 1,544 | ||
Interlibrary Loans Received: | 4,604 | ||
Total Programs | 835 | ||
Total Children's Program | 603 | ||
Total Audience of the Programs | 15,061 | ||
Total Audience of the Children's Program | 570 | ||
Internet Computers | 28 |
Montrose Rld - Naturita Library | 411 West Second Avenue, Naturita CO 81422 |
Montrose Rld - Paradox Branch | 21501 Six Mile Road, Paradox CO 81429 |