Rampart Library District/Woodland Park/Florissant

218 E. Midland

Woodland Park CO, 80863, Teller County

Phone: 719-687-9281

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	16.40
Librarians with ALA-accredited MLS:	3.40	20.73%
Other Staff:	13.00	79.27%
Income & Expenditures
Total Income:	$1,760,652		$94.51
Income from Local Government:	$1,167,592	66.32%	$62.68
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$400	0.02%	$0.02
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$592,660	33.66%	$31.81
Total Expenditures:	$1,035,432		$55.58
Total Staff Expenditures:	$824,000	79.58%	$44.23
Salaries & Wages:	$667,000	80.95%	$35.80
Employee Benefits:	$157,000	19.05%	$8.43
Total Collection Expenditures:	$50,065	4.84%	$2.69
Printed Matierals Expenditures:	$32,218	64.35%	$1.73
Electronic Materials Expenditures:	$9,007	17.99%	$0.48
Other Materials Expenditures:	$8,840	17.66%	$0.47
Capital Expenditures:	$19,684	1.90%	$1.06
Other Expenditures:	$161,367	15.58%	$8.66
Collection & Services
Collections:
Books & Serial Volumes:	57,164		3.07
Electronic Books & Serial Volumes:	460		0.02
Audio Materials:	4,861		0.26
Video Materials:	7,458		0.40
Total Licensed Databases:	15		0.00
Print Serial Subscriptions:	112		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,612
Library Visits:	150,784
Registered Borrowers:	16,335
Total Circulation:	172,600
Interlibrary Loans Provided:	902
Interlibrary Loans Received:	1,476
Total Programs	372
Total Children's Program	202
Total Audience of the Programs	10,867
Total Audience of the Children's Program	1,061
Internet Computers	32

334 N. Circle, Florissant CO 80816