2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 7.00 | 70.00% | |
Income & Expenditures | |||
Total Income: | $333,714 | $27.78 | |
Income from Local Government: | $329,464 | 98.73% | $27.43 |
Income from State Government: | $250 | 0.07% | $0.02 |
Income from Federal Government: | $500 | 0.15% | $0.04 |
Capital Revenue: | $144,000 | 43.15% | $11.99 |
Income from Other Source: | $3,500 | 1.05% | $0.29 |
Total Expenditures: | $297,941 | $24.81 | |
Total Staff Expenditures: | $153,323 | 51.46% | $12.77 |
Salaries & Wages: | $136,721 | 89.17% | $11.38 |
Employee Benefits: | $16,602 | 10.83% | $1.38 |
Total Collection Expenditures: | $64,605 | 21.68% | $5.38 |
Printed Matierals Expenditures: | $53,604 | 82.97% | $4.46 |
Electronic Materials Expenditures: | $4,000 | 6.19% | $0.33 |
Other Materials Expenditures: | $7,001 | 10.84% | $0.58 |
Capital Expenditures: | $94,000 | 31.55% | $7.83 |
Other Expenditures: | $80,013 | 26.86% | $6.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 76,113 | 6.34 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,472 | 0.46 | |
Video Materials: | 2,019 | 0.17 | |
Total Licensed Databases: | 3 | 0.00 | |
Print Serial Subscriptions: | 121 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,396 | ||
Library Visits: | 86,274 | ||
Registered Borrowers: | 24,213 | ||
Total Circulation: | 90,779 | ||
Interlibrary Loans Provided: | 40 | ||
Interlibrary Loans Received: | 828 | ||
Total Programs | 181 | ||
Total Children's Program | 113 | ||
Total Audience of the Programs | 4,999 | ||
Total Audience of the Children's Program | 71 | ||
Internet Computers | 44 |
Carnegie Library South Fork Branch Rio Grande Ld | 0031 Mall Street, South Fork CO 81154 |
Del Norte Pl Rio Grande Ld | 790 Grande Avenue, Del Norte CO 81132 |