San Miguel Library District # 1/Telluride

100 W. Pacific Avenue

Telluride CO, 81435, San Miguel County

Phone: 970-728-4519

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	33.00
Librarians with ALA-accredited MLS:	6.00	18.18%
Other Staff:	27.00	81.82%
Income & Expenditures
Total Income:	$2,659,742		$453.49
Income from Local Government:	$2,589,983	97.38%	$441.60
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$2,746	0.10%	$0.47
Capital Revenue:	$4,008	0.15%	$0.68
Income from Other Source:	$67,013	2.52%	$11.43
Total Expenditures:	$2,365,846		$403.38
Total Staff Expenditures:	$1,550,565	65.54%	$264.38
Salaries & Wages:	$1,211,273	78.12%	$206.53
Employee Benefits:	$339,292	21.88%	$57.85
Total Collection Expenditures:	$257,750	10.89%	$43.95
Printed Matierals Expenditures:	$109,421	42.45%	$18.66
Electronic Materials Expenditures:	$36,073	14.00%	$6.15
Other Materials Expenditures:	$112,256	43.55%	$19.14
Capital Expenditures:	$70,310	2.97%	$11.99
Other Expenditures:	$557,531	23.57%	$95.06
Collection & Services
Collections:
Books & Serial Volumes:	53,849		9.18
Electronic Books & Serial Volumes:	4,863		0.83
Audio Materials:	9,756		1.66
Video Materials:	10,134		1.73
Total Licensed Databases:	40		0.01
Print Serial Subscriptions:	238		0.04
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,172
Library Visits:	280,090
Registered Borrowers:	9,879
Total Circulation:	301,611
Interlibrary Loans Provided:	41,726
Interlibrary Loans Received:	9,348
Total Programs	1,014
Total Children's Program	600
Total Audience of the Programs	28,179
Total Audience of the Children's Program	2,246
Internet Computers	57