Nederland Community Library District

200 Highway 72 North

Nederland CO, 80466, Boulder County

Phone: 303-258-1101

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.00
Librarians with ALA-accredited MLS:	1.00	25.00%
Other Staff:	3.00	75.00%
Income & Expenditures
Total Income:	$282,025		$84.74
Income from Local Government:	$279,642	99.16%	$84.03
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$200	0.07%	$0.06
Capital Revenue:	$127,301	45.14%	$38.25
Income from Other Source:	$2,183	0.77%	$0.66
Total Expenditures:	$241,788		$72.65
Total Staff Expenditures:	$128,026	52.95%	$38.47
Salaries & Wages:	$118,764	92.77%	$35.69
Employee Benefits:	$9,262	7.23%	$2.78
Total Collection Expenditures:	$30,877	12.77%	$9.28
Printed Matierals Expenditures:	$20,904	67.70%	$6.28
Electronic Materials Expenditures:	$5,783	18.73%	$1.74
Other Materials Expenditures:	$4,190	13.57%	$1.26
Capital Expenditures:	$388,335	160.61%	$116.69
Other Expenditures:	$82,885	34.28%	$24.91
Collection & Services
Collections:
Books & Serial Volumes:	10,466		3.14
Electronic Books & Serial Volumes:	60		0.02
Audio Materials:	508		0.15
Video Materials:	0		0.00
Total Licensed Databases:	5		0.00
Print Serial Subscriptions:	71		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,499
Library Visits:	50,417
Registered Borrowers:	3,449
Total Circulation:	28,722
Interlibrary Loans Provided:	555
Interlibrary Loans Received:	704
Total Programs	166
Total Children's Program	124
Total Audience of the Programs	2,134
Total Audience of the Children's Program	155
Internet Computers	10