Estes Valley Public Library District

335 East Elkhorn Avenue

Estes Park CO, 80517, Larimer County

Phone: 970-586-8116

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	13.00
Librarians with ALA-accredited MLS:	1.00	7.69%
Other Staff:	4.00	30.77%
Income & Expenditures
Total Income:	$1,278,992		$110.92
Income from Local Government:	$1,123,286	87.83%	$97.41
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$62,562	4.89%	$5.43
Income from Other Source:	$155,706	12.17%	$13.50
Total Expenditures:	$1,159,618		$100.57
Total Staff Expenditures:	$741,706	63.96%	$64.32
Salaries & Wages:	$549,691	74.11%	$47.67
Employee Benefits:	$192,015	25.89%	$16.65
Total Collection Expenditures:	$116,146	10.02%	$10.07
Printed Matierals Expenditures:	$60,794	52.34%	$5.27
Electronic Materials Expenditures:	$14,763	12.71%	$1.28
Other Materials Expenditures:	$40,589	34.95%	$3.52
Capital Expenditures:	$59,644	5.14%	$5.17
Other Expenditures:	$301,766	26.02%	$26.17
Collection & Services
Collections:
Books & Serial Volumes:	51,465		4.46
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	4,177		0.36
Video Materials:	4,826		0.42
Total Licensed Databases:	29		0.00
Print Serial Subscriptions:	208		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,300
Library Visits:	196,165
Registered Borrowers:	9,728
Total Circulation:	206,477
Interlibrary Loans Provided:	184
Interlibrary Loans Received:	3,941
Total Programs	683
Total Children's Program	448
Total Audience of the Programs	12,999
Total Audience of the Children's Program	137
Internet Computers	18