Upper San Juan Library District
811 San Juan Street
Pagosa Springs CO, 81147, Archuleta County
Phone: 970-264-2209
Type: Library System
Legal Base: Library District
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 6.55 | ||
| Librarians with ALA-accredited MLS: | 1.00 | 15.27% | |
| Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
| Total Income: | $732,841 | $63.69 | |
| Income from Local Government: | $663,387 | 90.52% | $57.66 |
| Income from State Government: | $0 | 0.00% | $0.00 |
| Income from Federal Government: | $22,122 | 3.02% | $1.92 |
| Capital Revenue: | $0 | 0.00% | $0.00 |
| Income from Other Source: | $47,332 | 6.46% | $4.11 |
| Total Expenditures: | $567,630 | $49.33 | |
| Total Staff Expenditures: | $332,110 | 58.51% | $28.86 |
| Salaries & Wages: | $277,969 | 83.70% | $24.16 |
| Employee Benefits: | $54,141 | 16.30% | $4.71 |
| Total Collection Expenditures: | $53,665 | 9.45% | $4.66 |
| Printed Matierals Expenditures: | $32,681 | 60.90% | $2.84 |
| Electronic Materials Expenditures: | $12,955 | 24.14% | $1.13 |
| Other Materials Expenditures: | $8,029 | 14.96% | $0.70 |
| Capital Expenditures: | $25,847 | 4.55% | $2.25 |
| Other Expenditures: | $181,855 | 32.04% | $15.81 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 26,801 | 2.33 | |
| Electronic Books & Serial Volumes: | 0 | 0.00 | |
| Audio Materials: | 2,199 | 0.19 | |
| Video Materials: | 1,529 | 0.13 | |
| Total Licensed Databases: | 24 | 0.00 | |
| Print Serial Subscriptions: | 88 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,712 | ||
| Library Visits: | 86,784 | ||
| Registered Borrowers: | 7,846 | ||
| Total Circulation: | 88,375 | ||
| Interlibrary Loans Provided: | 968 | ||
| Interlibrary Loans Received: | 3,089 | ||
| Total Programs | 227 | ||
| Total Children's Program | 139 | ||
| Total Audience of the Programs | 3,554 | ||
| Total Audience of the Children's Program | 60 | ||
| Internet Computers | 22 | ||