West Routt Library District/Hayden

201 East Jefferson Avenue

Hayden CO, 81639, Routt County

Phone: 970-276-3777

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.00
Librarians with ALA-accredited MLS:	1.00	25.00%
Other Staff:	3.00	75.00%
Income & Expenditures
Total Income:	$221,591		$78.55
Income from Local Government:	$184,134	83.10%	$65.27
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$200	0.09%	$0.07
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$37,257	16.81%	$13.21
Total Expenditures:	$165,472		$58.66
Total Staff Expenditures:	$120,282	72.69%	$42.64
Salaries & Wages:	$104,840	87.16%	$37.16
Employee Benefits:	$15,442	12.84%	$5.47
Total Collection Expenditures:	$16,344	9.88%	$5.79
Printed Matierals Expenditures:	$13,866	84.84%	$4.92
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$2,478	15.16%	$0.88
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$28,846	17.43%	$10.23
Collection & Services
Collections:
Books & Serial Volumes:	29,375		10.41
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	3,095		1.10
Video Materials:	2,020		0.72
Total Licensed Databases:	0		0.00
Print Serial Subscriptions:	63		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,376
Library Visits:	15,600
Registered Borrowers:	2,762
Total Circulation:	38,146
Interlibrary Loans Provided:	165
Interlibrary Loans Received:	605
Total Programs	91
Total Children's Program	61
Total Audience of the Programs	1,561
Total Audience of the Children's Program	15
Internet Computers	6