2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.67 | ||
Librarians with ALA-accredited MLS: | 2.00 | 18.74% | |
Other Staff: | 8.67 | 81.26% | |
Income & Expenditures | |||
Total Income: | $1,075,659 | $38.31 | |
Income from Local Government: | $1,043,854 | 97.04% | $37.17 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $31,805 | 2.96% | $1.13 |
Total Expenditures: | $1,047,784 | $37.31 | |
Total Staff Expenditures: | $741,759 | 70.79% | $26.41 |
Salaries & Wages: | $550,758 | 74.25% | $19.61 |
Employee Benefits: | $191,001 | 25.75% | $6.80 |
Total Collection Expenditures: | $132,215 | 12.62% | $4.71 |
Printed Matierals Expenditures: | $98,169 | 74.25% | $3.50 |
Electronic Materials Expenditures: | $11,325 | 8.57% | $0.40 |
Other Materials Expenditures: | $22,721 | 17.18% | $0.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $173,810 | 16.59% | $6.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 117,423 | 4.18 | |
Electronic Books & Serial Volumes: | 2,703 | 0.10 | |
Audio Materials: | 5,672 | 0.20 | |
Video Materials: | 7,240 | 0.26 | |
Total Licensed Databases: | 20 | 0.00 | |
Print Serial Subscriptions: | 217 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,112 | ||
Library Visits: | 252,455 | ||
Registered Borrowers: | 26,245 | ||
Total Circulation: | 237,007 | ||
Interlibrary Loans Provided: | 16,330 | ||
Interlibrary Loans Received: | 10,332 | ||
Total Programs | 306 | ||
Total Children's Program | 266 | ||
Total Audience of the Programs | 9,352 | ||
Total Audience of the Children's Program | 197 | ||
Internet Computers | 25 |
North Branch Library | 651 Center Circle, Silverthorne CO 80498 |
South Branch Library | 504 Airport Road, Breckenridge CO 80424 |