2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 91.75 | ||
Librarians with ALA-accredited MLS: | 17.00 | 18.53% | |
Other Staff: | 74.75 | 81.47% | |
Income & Expenditures | |||
Total Income: | $8,476,395 | $47.82 | |
Income from Local Government: | $7,630,835 | 90.02% | $43.05 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $121,217 | 1.43% | $0.68 |
Income from Other Source: | $845,560 | 9.98% | $4.77 |
Total Expenditures: | $7,390,864 | $41.70 | |
Total Staff Expenditures: | $4,645,921 | 62.86% | $26.21 |
Salaries & Wages: | $3,614,816 | 77.81% | $20.39 |
Employee Benefits: | $1,031,105 | 22.19% | $5.82 |
Total Collection Expenditures: | $879,721 | 11.90% | $4.96 |
Printed Matierals Expenditures: | $451,816 | 51.36% | $2.55 |
Electronic Materials Expenditures: | $255,015 | 28.99% | $1.44 |
Other Materials Expenditures: | $172,890 | 19.65% | $0.98 |
Capital Expenditures: | $15,213 | 0.21% | $0.09 |
Other Expenditures: | $1,865,222 | 25.24% | $10.52 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 351,661 | 1.98 | |
Electronic Books & Serial Volumes: | 4,963 | 0.03 | |
Audio Materials: | 24,919 | 0.14 | |
Video Materials: | 26,246 | 0.15 | |
Total Licensed Databases: | 47 | 0.00 | |
Print Serial Subscriptions: | 646 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,997 | ||
Library Visits: | 1,118,617 | ||
Registered Borrowers: | 115,394 | ||
Total Circulation: | 3,275,627 | ||
Interlibrary Loans Provided: | 55,471 | ||
Interlibrary Loans Received: | 90,277 | ||
Total Programs | 1,798 | ||
Total Children's Program | 1,201 | ||
Total Audience of the Programs | 67,322 | ||
Total Audience of the Children's Program | 3,272 | ||
Internet Computers | 83 |
Prpld - Council Tree Library | 2733 Council Tree Avenue, Fort Collins CO 80525 |
Prpld - Harmony Library | 4616 South Shields Street, Fort Collins CO 80525 |