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|
 Plan
Fact Sheet
Alta Fact Sheet
Strategic
Plan Vision
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1999
|
2005
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Change
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Budget:
Staff, Facilities & Collections
|
~$19,136.00 |
$108,793.00 |
+ 473% |
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|
|
|
| Hours: |
Monday - Friday
1 to 5 p.m.
|
Monday - Friday 3 to 8 p.m.
Saturday 9 a.m. to 6 p.m.
|
Addition of evening & Saturday hours; Increased
total weekly hours from 20 to 34 |
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|
|
|
| Staff: |
1 part-time library manager |
1 full-time library manager
1 part-time library assistant
|
Added one staff position
Increased total weekly hours from 20 to 58
|
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|
|
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| Facility & Equipment: |
756.25 sq ft.
Shared phone line with school
Shared dial-up Internet
connection with school
|
756.25 sq. ft
Separate phone line for library
Separate DSL Internet
|
Addition of library phone line
Faster, more reliable Internet connection
Delivery service from/to Jackson
Added 2 public computers
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Library
Services:
|
|
|
|
| Materials |
Books, books-on-tape, videos. Newspapers, magazines |
Books, books-on-tape, books-on-CD, videos, DVDs, newspapers,
magazines |
Added books-on-CD, DVDs |
| Children's Programming |
School class visits
Summer Reading Program
|
School class visits
Summer Reading Program
National performer
|
Added appearance by national performer |
Adult
Programming
|
------------
|
Book discussion group
Writer's group
Cowboy poetry event
Chicken Scratch Muse
|
Added book discussion group, writer's group, cowboy
poetry event, Chicken Scratch Muse |
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|
|
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| Attendance: |
7,480 |
17,644 |
+134% |
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|
|
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| Collection: |
3,459 items |
4,651 items |
+ 34% |
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|
|
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| Circulation: |
7,599 items per year |
13,495 items per year |
+79% |
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|
|
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Computer
Use:
|
1,185 sessions per year |
2,327 sessions per year |
+96% |
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Budget Information
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2005 Assessed Valuation |
Property Tax Revenue for Library (3.000 mills) |
| Teton County |
$841,425,239.00 |
$2,524,276.00 |
| Alta |
$12,965,290.00 |
$38,895.00 |
(Source: Teton County Assessor's office, September 20, 2005)
2005-06 Alta Expenditures of $108,793.00 represent 3.7% of total
library budget.
Alta population represents 2.7% of total county population
Alta circulation represents 3.8% of total library circulation
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