2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.50 | 53.85% | |
Income & Expenditures | |||
Total Income: | $454,456 | $30.63 | |
Income from Local Government: | $440,551 | 96.94% | $29.69 |
Income from State Government: | $8,005 | 1.76% | $0.54 |
Income from Federal Government: | $5,900 | 1.30% | $0.40 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $411,463 | $27.73 | |
Total Staff Expenditures: | $210,383 | 51.13% | $14.18 |
Salaries & Wages: | $183,781 | 87.36% | $12.39 |
Employee Benefits: | $26,602 | 12.64% | $1.79 |
Total Collection Expenditures: | $59,359 | 14.43% | $4.00 |
Printed Matierals Expenditures: | $59,359 | 100.00% | $4.00 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $141,721 | 34.44% | $9.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,576 | 3.95 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,200 | 0.15 | |
Video Materials: | 1,700 | 0.11 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 119 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,536 | ||
Library Visits: | 69,522 | ||
Registered Borrowers: | 10,237 | ||
Total Circulation: | 127,588 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,271 | ||
Total Programs | 210 | ||
Total Children's Program | 150 | ||
Total Audience of the Programs | 5,200 | ||
Total Audience of the Children's Program | 1,000 | ||
Internet Computers | 26 |
San Juan County Library Bluff Branch | 480 E Black Locust, Bluff UT 84512 |
San Juan County Library La Sal Branch | Mile Marker 9 Hwy 46, La Sal UT 84530 |
San Juan County Library Montezuma Creek Branch | Unhs House #29, Montezuma Creek UT 84534 |
San Juan County Library Monticello Branch | 80 North Main Street, Monticello UT 84535 |