Southern Chaffee County Regional Library Dist/Salida
405 'e' Street
Salida CO, 81201, Chaffee County
Phone: 719-539-4826
Type: Library System
Legal Base: Library District
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 8.17 | ||
| Librarians with ALA-accredited MLS: | 0.25 | 3.06% | |
| Other Staff: | 4.92 | 60.22% | |
Income & Expenditures | |||
| Total Income: | $708,433 | $76.24 | |
| Income from Local Government: | $667,239 | 94.19% | $71.81 |
| 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: | $41,194 | 5.81% | $4.43 |
| Total Expenditures: | $606,415 | $65.26 | |
| Total Staff Expenditures: | $313,825 | 51.75% | $33.77 |
| Salaries & Wages: | $267,403 | 85.21% | $28.78 |
| Employee Benefits: | $46,422 | 14.79% | $5.00 |
| Total Collection Expenditures: | $142,623 | 23.52% | $15.35 |
| Printed Matierals Expenditures: | $83,684 | 58.67% | $9.01 |
| Electronic Materials Expenditures: | $9,176 | 6.43% | $0.99 |
| Other Materials Expenditures: | $49,763 | 34.89% | $5.36 |
| Capital Expenditures: | $0 | 0.00% | $0.00 |
| Other Expenditures: | $149,967 | 24.73% | $16.14 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 58,922 | 6.34 | |
| Electronic Books & Serial Volumes: | 0 | 0.00 | |
| Audio Materials: | 3,789 | 0.41 | |
| Video Materials: | 5,500 | 0.59 | |
| Total Licensed Databases: | 23 | 0.00 | |
| Print Serial Subscriptions: | 213 | 0.02 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 3,553 | ||
| Library Visits: | 149,415 | ||
| Registered Borrowers: | 6,023 | ||
| Total Circulation: | 209,338 | ||
| Interlibrary Loans Provided: | 2,076 | ||
| Interlibrary Loans Received: | 1,852 | ||
| Total Programs | 101 | ||
| Total Children's Program | 93 | ||
| Total Audience of the Programs | 3,174 | ||
| Total Audience of the Children's Program | 0 | ||
| Internet Computers | 13 | ||