2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 308.00 | ||
Librarians with ALA-accredited MLS: | 42.72 | 13.87% | |
Other Staff: | 265.28 | 86.13% | |
Income & Expenditures | |||
Total Income: | $25,914,127 | $45.01 | |
Income from Local Government: | $22,783,130 | 87.92% | $39.57 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $71,515 | 0.28% | $0.12 |
Capital Revenue: | $116,802 | 0.45% | $0.20 |
Income from Other Source: | $3,059,482 | 11.81% | $5.31 |
Total Expenditures: | $24,035,285 | $41.74 | |
Total Staff Expenditures: | $13,464,624 | 56.02% | $23.38 |
Salaries & Wages: | $10,673,525 | 79.27% | $18.54 |
Employee Benefits: | $2,791,099 | 20.73% | $4.85 |
Total Collection Expenditures: | $3,811,247 | 15.86% | $6.62 |
Printed Matierals Expenditures: | $1,904,063 | 49.96% | $3.31 |
Electronic Materials Expenditures: | $774,774 | 20.33% | $1.35 |
Other Materials Expenditures: | $1,132,410 | 29.71% | $1.97 |
Capital Expenditures: | $1,746,955 | 7.27% | $3.03 |
Other Expenditures: | $6,759,414 | 28.12% | $11.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 909,206 | 1.58 | |
Electronic Books & Serial Volumes: | 11,872 | 0.02 | |
Audio Materials: | 90,041 | 0.16 | |
Video Materials: | 113,002 | 0.20 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 2,492 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 40,126 | ||
Library Visits: | 3,659,752 | ||
Registered Borrowers: | 261,270 | ||
Total Circulation: | 8,703,395 | ||
Interlibrary Loans Provided: | 43,220 | ||
Interlibrary Loans Received: | 30,205 | ||
Total Programs | 7,763 | ||
Total Children's Program | 4,564 | ||
Total Audience of the Programs | 290,983 | ||
Total Audience of the Children's Program | 13,161 | ||
Internet Computers | 443 |
Ppld - Briargate Branch | 9475 Briar Village Point, Colorado Springs CO 80920 |
Ppld - High Prairie Library | 7035 Old Meridian Road, Peyton CO 80831 |
Ppld-Cheyenne Mountain Branch | 1785 South 8th Street, Suite100, Colorado Springs CO 80906 |
Ppld-East Library And Info. Center | 5550 North Union Boulevard, Colorado Springs CO 80918 |
Ppld-Fountain Branch Library | 230 South Main Street, Fountain CO 80817 |
Ppld-Monument Branch Library | 1706 Lake Woodmoor Drive, Monument CO 80132 |
Ppld-Old Colorado City Branch Library | 2418 West Pikes Peak Avene, Colorado Springs CO 80904 |
Ppld-Palmer Lake Branch Library | 66 Lower Glenway, Palmer Lake CO 80133 |
Ppld-Rockrimmon Branch | 832 Village Center Drive, Colorado Springs CO 80919 |
Ppld-Ruth Holley Branch | 685 North Murray Boulevard, Colorado Springs CO 80915 |
Ppld-Sand Creek Branch | 1821 South Academy Boulevard, Colorado Springs CO 80916 |
Ppld-Ute Pass Branch | 8010 Severy, Cascade CO 80809 |