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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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690307.tiff
WELD COUNTY LIBRARY Statistics October, 1969 Bookmobile Report: Mileage I 596 Mileage II 926 Total 1,522 Stops 55 Cost of operation: I II Total Average cost per mile year-to-date Circulation Report E J JN A AN MAG. TOTAL Books: Desk (245 p.backs) 3,048 1,141 1,269 2,677 3,917 570 12,622 Bookmobiles 3,664 3,290 1,358 697 213 15 9,237 Deposits 27 34 12 175 65 2227 School deposits 84 130 13 Total Books 6,823 4,465 2,769 3,549 4,208 587 22,401 Filmstrips and slides Films Pamphlets, pictures, etc. Recordings Framed prints Total Weld County circulation Book Stock Report: Total Volumes September 30, 1969 Volumes added Volumes withdrawn Volumes reinstated Total Volumes October 31, 1969 287 20 62 514 53 23,337 107,216 547 169 15 107,609 Registration report: 40,421 Weld County Library (689 new -- 110 withdrawn) 3,986 Greeley Public Library (32 new) 986 Colorado State College (27 new) 59 Aims College (1 new) 45,333 Total Registration Public Libraries circulation: A OTHER TOTAL E J 28 8 238 Ault 127 24 12 39 Eaton 190 213 99 477 165 56 1,200 Erie Fort Lupton 242 139 84 321 119 154 1,059 9 Hudson 55 26 8 103 35 Johnstown 644 279 137 267 74 7 1,408 Platteville 144 155 115 265 109 105 893 Windsor 273 207 79 178 106 75 918 690307 WELD COUNTY LIDRARY Statement of Actual and budgeted Expenditures Month of Cctouer, 1969 Month 10 Months of ended Budcet October 10-31-u9 For Year Balance Salaries & Wages Social Security Insurance $4,367.35 (209.63) (7.80) $5,149.92 $43,141.60 (209.63) 11.70 $42,943.73 $50,536.30 $13,592.27 (-ruler Recurring Expenses cooks & Periodicals $2,017.72 ',,21,221.u9 S21,u3u.00 Supplies 211.56 1,029.32 1,800.00 Audio -Visual --- 438.70 50u.Ju Janitorial & Maintenance 109.70 028.79 1,200.00 Insurance --- 1,054.90 1,350.00 Northern Colo. Proc. Center 000.00 2,400.00 2,400.00 Mileage & Travel --- 590.00 800.00 Utilities & Telephone 549.76 2,031.05 3,JJ0.J0 Dues 110.50 113.00 Miscellaneous --- 25.0J Vehicle Operation 1,754.53 1,000.30 Rental 273.UJ 270.33 273.30 Social Security --- 1,305.11 2,543.0U blue Cross 92.70 8e1.77 1.580.00 $4,451.44 $36,506.46 $38,404.00 464.31 170.68 61.30 571.21 ▪ 4.90 0.00 210.00 318.95 ▪ .50 25.00 254.63 0.00 677.89 718.23 $ 2,957.54 WELD COUNTY LIBRARY Statement of Revenues and Expenditures Month of October, 1969 Month 10 Months of ended October 10-31-69 Budget Balance Balance October 1, 1969 $1.430.11 Revenues County General Levy Approp. 8.316.00 $9,746.11 $79,570.00 Expenditures Salaries & Wages Other Recurring Expenses Balance October 31. 1969 $4,149.92 4.451.44 $8,601.36 $1,144.75 $42,943.73 35 506.46 $78.450.19 $56.536.00 38 464.00 $95,000.00 $13.592.27 2.957.54 $16,549.81 WELD CO, COMMISSIONERS GREELEY, COLO. RECEIVED N0V12 1969 A.M. P.M. s17i8i9i10a1i12i11ai314i5i0
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