2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.37 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.90 | 43.48% | |
Income & Expenditures | |||
Total Income: | $216,555 | $73.53 | |
Income from Local Government: | $216,555 | 100.00% | $73.53 |
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: | $0 | 0.00% | $0.00 |
Total Expenditures: | $212,435 | $72.13 | |
Total Staff Expenditures: | $153,163 | 72.10% | $52.01 |
Salaries & Wages: | $141,552 | 92.42% | $48.07 |
Employee Benefits: | $11,611 | 7.58% | $3.94 |
Total Collection Expenditures: | $14,917 | 7.02% | $5.07 |
Printed Matierals Expenditures: | $6,367 | 42.68% | $2.16 |
Electronic Materials Expenditures: | $4,500 | 30.17% | $1.53 |
Other Materials Expenditures: | $4,050 | 27.15% | $1.38 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $44,355 | 20.88% | $15.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,100 | 7.50 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 860 | 0.29 | |
Video Materials: | 3,170 | 1.08 | |
Total Licensed Databases: | 3 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,944 | ||
Library Visits: | 26,900 | ||
Registered Borrowers: | 1,670 | ||
Total Circulation: | 29,300 | ||
Interlibrary Loans Provided: | 12 | ||
Interlibrary Loans Received: | 721 | ||
Total Programs | 150 | ||
Total Children's Program | 67 | ||
Total Audience of the Programs | 1,420 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 17 |
Baca Grande Library | 67581 County Road T, Crestone CO 81131 |
Saguache Co Pl - Center Branch | 550 South Sylvester, Center CO 81125 |