2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 108.75 | ||
Librarians with ALA-accredited MLS: | 28.00 | 25.75% | |
Other Staff: | 73.75 | 67.82% | |
Income & Expenditures | |||
Total Income: | $13,117,853 | $38.64 | |
Income from Local Government: | $12,672,628 | 96.61% | $37.33 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $231,589 | 1.77% | $0.68 |
Capital Revenue: | $5,412 | 0.04% | $0.02 |
Income from Other Source: | $213,636 | 1.63% | $0.63 |
Total Expenditures: | $12,663,473 | $37.30 | |
Total Staff Expenditures: | $5,322,638 | 42.03% | $15.68 |
Salaries & Wages: | $4,109,592 | 77.21% | $12.11 |
Employee Benefits: | $1,213,046 | 22.79% | $3.57 |
Total Collection Expenditures: | $1,639,582 | 12.95% | $4.83 |
Printed Matierals Expenditures: | $905,985 | 55.26% | $2.67 |
Electronic Materials Expenditures: | $244,493 | 14.91% | $0.72 |
Other Materials Expenditures: | $489,104 | 29.83% | $1.44 |
Capital Expenditures: | $2,576,364 | 20.34% | $7.59 |
Other Expenditures: | $5,701,253 | 45.02% | $16.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 318,279 | 0.94 | |
Electronic Books & Serial Volumes: | 8,251 | 0.02 | |
Audio Materials: | 31,581 | 0.09 | |
Video Materials: | 51,482 | 0.15 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 904 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 18,218 | ||
Library Visits: | 1,377,326 | ||
Registered Borrowers: | 94,785 | ||
Total Circulation: | 2,257,108 | ||
Interlibrary Loans Provided: | 4,041 | ||
Interlibrary Loans Received: | 4,808 | ||
Total Programs | 2,140 | ||
Total Children's Program | 1,270 | ||
Total Audience of the Programs | 35,244 | ||
Total Audience of the Children's Program | 4,743 | ||
Internet Computers | 294 |
Bennett Branch Library | 495 7th Street, Bennett CO 80102 |
Brighton Branch Library | 327 East Bridge Street, Brighton CO 80601 |
Commerce City Branch Library | 7185 Monaco, Commerce City CO 80022 |
Huron Street Branch Library | 9417 North Huron Street, Denver CO 80206 |
Perl Mack Branch Library | 7611 Hilltop Circle, Denver CO 80221 |
Rangeview Ld Bookmobile | 10530 North Huron Street, Denver CO 80234 |
Washington Street Branch Library | 8992 North Washington, Denver CO 80229 |
Wright Farms | 5877 East 120th Avenue, Brighton CO 80602 |