HomeMy WebLinkAbout580076.tiff WELD COUNTY LIBRARY
Monthly Statistical Report
September, 1R58
Bookmobile Report:
Mileage
I - 661
II -1533
Total 2194
Stops
I - 61
II - 74
Total 135
Cost of operation
I - $8.70 or .013 per mile
II - 292.50 ($6 .37 - repair ) or .o6 ,:.er d.ile
Average cost per mile - .046
Circulation Report:
Books E JF JNF AF ANF Mag. Total
Desk
Individuals 64 71 79 90 97 401
Stations 36 45 15 11 7 114
Schools 24 96 41 5 19 185
Bookmobile I
Stations 68 62 22 26 13 191
Schools 3,397 3,888 1,482 165 134 9,066
Bookmobile II
Individuals 507 317 123 104 47 29 1,127
Stations 82 76 19 123 �9 329
Schools 1,530 2. 354 783 138 150 4,955
Total 5,708 6,909 2,564 662 496 29 16,368
Total estimated
readers 25,562 32,382 11,797 1,964 1.,722 29 73,456
Filmstrips
Number loaned - 300
Audience - 13,041
Slides
Number loaned (sets)
Audience
Phonorecords
Number loaned (albums) - 63
Audience - 2,3.53
Service by mail
Mailings to stations
Mailings to schools
Mailings to individuals
Total
Book Stock Report:
Total volumes September 1, 1958 148,220
Volumes withdrawn 161
Volumes reinstated 0
Volumes added 326
Total volumes September 30, 1958 48,385
File ,
WELD COUNTY LIBRARY
MONTHLY STATISTICAL REPORT
SEPTEMBER, 1958
WELD COUNTY LIBRARY
Statement of Revenues and expenditures
Nine Months snded SeDDe leer 30, 1010, and Month of September
Month 9 Months
of Ended
September 9/30/58
Balance - Beginning of Period -64.119
Revenues
County General Levy Appropriation 1 ,161.00 37,4 3.51
Warrant #862 written Nov. 1, 198
but never cashed 1.71 1.71
Total Funds to Account For 4,098.22 37,445.2E
Budget
enditures - Schedule 2 For Tear Balance
-Salaries and Wages 2,614.15 19,000.26 21,627.00 8,626.74
Other Recurring Expenses 1,1,31.12 16,317.61 21,905.00 3,587.39
Capital Outlay 117. 0 122.20 00.00 277.80
37,440.07 49
37,440.07 12,491.23
Balance - September 30, 1958 5.15 5.15
SPECIAL FUND
Statement of Receipts - Permanent Fund Only
Balance, September 1, 1958 5,659.79
Deposit, September 5, 1958 29.15
Permanent Fund Total Deposits, September 30, 1958 5,688.911
Schedule 1
WELD COUNTY LIBRARY
Statement of Actual and dudfeted Exeenditures
Nine Months Laded 5.p£ea sr.' 6, iWJ. ancf Month or bepte tuber
Month 9 Months
of Ended
September 9-30.58 atdcet
For year Balance
Salaries and Wages
Librarian 416.66 3,750.02
Other 1s933.25 114,837.140
Social Security Collections 250.09 404.86
State Withholding Taxes 19.35 .18
Group Insurance ( 5.20) 7.80
Total Salaries and Wages 2 6114.1 1.9, UUO.2b 27sbZ j.00 r 64..1111,_
t .....?.,,, �, ice:.,..
Other Recurrinj Expenses
mocks and rer±oais 621.25 10,655.30 12,000.00 1,344.70
Supplies 50.85 803.92 800.00 -3.92
Bookmobiles 100.82 739.92 1,200.00 460.08
Repair and Maintenance 9.92 151.32 200.00 48.68
Audio-Visual 10.05 520.97 700.00 179.03
Mileage and Travel 126.12 740.95 800.00 59.05
Rent 400.00 3,600.00 4,800.00 1,200.00
Telephone 24.40 197.25 300.00 102.75
Postage and Mailing 56.56 1142.15 200.00 57.85
Flectricity 16.28 1.140.96 200.00 59.04
Janitor Supplies 10.4.6 126.90 150.00 23.10
Insurance - - 412.08 425.00 12.92
Public relations - M. 21.96 145.00 23.014
Memberships in Associations A. - 36.00 35.00 -1.00
Printing and Mimeographing 11.71 2 9 0.00 2?.ill
Total Recurring Expenses 111}1.7�� 1 .•.61 21,905.00 ),57.3
Cappital. 0utlav
4'a6Iea 74.70
Filmstrip files ___640 47.50
Total Capital Outlay . 0 122.k) 1400.00 2
Schedule 2
File No..
WELD COUNTY LIBRARY
STATEMENT OF REVENUES AND EXPENDITURES
NINE MONTHS ENDED SEPT. 30, 1958.
WELD COUNTY LIBRARY
Statement of Revenues and Expenditures
Six Months Ended June 30, 1958, and Month of June
Month 6 Months
of Ended
June 6-30-58
Balance - Beginning of Period 384.34
Revenues
County General Levy Appropriation 4,161.00 24,960.51
Total Funds to Account For 4,545.34 24,960.51
Budget
Expenditures - Schedule 2 For Year Balance
Salaries and Wages 2,278.28 11,940.60 27,627.00 15,686.40
Other Recurring Expenses 2,181.55 12,93 .40 21,905.00 8,970.60
Capital Outlay - - - - 400.00 400.00
Total Expenditures 4,459.83 24,875.00 49,932.00 25,057.00
Balance - June 30, 1958 85.51 85.51
SPECIAL FUND
Statement of Receipts - Permanent Fund Only
Balance June 1, 1958 5,607.83
Deposits, June 11, 1958 51.96
Permanent Fund Total Deposits, June 30, 1958 5,659.79
Schedule 1
WELD COUNTY LIBRARY
Statement of Actual and Budgeted Expenditures
Six Months Ended June 30, 1958, and Month of June
Month 6 Months
of Ended
June 6-30-58 Budget
For Year Balance
Salaries and Wages
Librarian 416.66 2,500.04
Other 1,639.26 9,186.40
Social Security Collections 211.34 254.16
State Withholding Taxes 14.92 - -
Group Insurance ( 3.90) - -
Total Salaries and Wages Z,Z76.26 11,940.60 27,627.00 15,bbfb.4U
Other Recurring Expenses
Books and Periodicals 1,226.44 8,135.85 12,000.00 3,864.15
Supplies 147.09 676.81 800.00 123.19
Bookmobiles 75.12 46+0.93 1,200.00 759.07
Repair and Maintenance - - 47.13 200.00 152.87
Audio-Visual 20.10 92.79 700.00 607.21
Mileage and Travel 226.91 529.83 800.00 270.17
Rent 400.00 2,400.00 4,800.00 2,400.00
Telephone 22.35 131.05 300.00 168.95
Postage and Mailing 29.59 79.59 200.00 120.41
Electricity 16.24 94.44 200.00 105.56
Janitor Supplies 17.71 89.96 150.00 60.04
Insurance - - 141.64 425.00 283.36
Public Relations - - 21.96 45.00 23.04
Memberships in Associations - - 30.00 35.00 5.00
Printing and Mimeographing - - 22.42 50.00 27.58
Total Recurring Expenses 2,181.55 12,934.40 21,905.00 6,970.60
Capital Outlay - - - - 400.00 400.00
Schedule 2
STATEMENT OF REVENUES 8 EXPENDITURES
OF WELD COUNTY LIBRARY FOR SIX
MONTHS ENDING JUNE 30, 1958.
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