2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 36.25 | ||
Librarians with ALA-accredited MLS: | 2.60 | 7.17% | |
Other Staff: | 31.05 | 85.66% | |
Income & Expenditures | |||
Total Income: | $2,898,290 | $136.11 | |
Income from Local Government: | $2,816,326 | 97.17% | $132.26 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $818,040 | 28.22% | $38.42 |
Income from Other Source: | $81,964 | 2.83% | $3.85 |
Total Expenditures: | $2,756,879 | $129.47 | |
Total Staff Expenditures: | $2,334,041 | 84.66% | $109.61 |
Salaries & Wages: | $1,552,091 | 66.50% | $72.89 |
Employee Benefits: | $781,950 | 33.50% | $36.72 |
Total Collection Expenditures: | $128,128 | 4.65% | $6.02 |
Printed Matierals Expenditures: | $77,704 | 60.65% | $3.65 |
Electronic Materials Expenditures: | $23,418 | 18.28% | $1.10 |
Other Materials Expenditures: | $27,006 | 21.08% | $1.27 |
Capital Expenditures: | $506,203 | 18.36% | $23.77 |
Other Expenditures: | $294,710 | 10.69% | $13.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 76,034 | 3.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 10,655 | 0.50 | |
Video Materials: | 6,411 | 0.30 | |
Total Licensed Databases: | 87 | 0.00 | |
Print Serial Subscriptions: | 236 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,994 | ||
Library Visits: | 347,284 | ||
Registered Borrowers: | 25,542 | ||
Total Circulation: | 356,559 | ||
Interlibrary Loans Provided: | 2,188 | ||
Interlibrary Loans Received: | 3,590 | ||
Total Programs | 793 | ||
Total Children's Program | 494 | ||
Total Audience of the Programs | 30,792 | ||
Total Audience of the Children's Program | 4,615 | ||
Internet Computers | 40 |
Alta Branch Library | 15 Alta School Road, Alta WY 83414 |