Brown County Library

515 Pine Street

Green Bay WI, 54301, Brown County

Phone: 920-448-4400

Type: Library System

Legal Base: County/Parish

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	83.03
Librarians with ALA-accredited MLS:	9.64	11.61%
Other Staff:	61.93	74.59%
Income & Expenditures
Total Income:	$7,224,365		$29.19
Income from Local Government:	$6,588,239	91.19%	$26.62
Income from State Government:	$169,876	2.35%	$0.69
Income from Federal Government:	$39,318	0.54%	$0.16
Capital Revenue:	$575,827	7.97%	$2.33
Income from Other Source:	$426,932	5.91%	$1.72
Total Expenditures:	$7,421,745		$29.99
Total Staff Expenditures:	$4,684,222	63.11%	$18.93
Salaries & Wages:	$3,188,825	68.08%	$12.88
Employee Benefits:	$1,495,397	31.92%	$6.04
Total Collection Expenditures:	$924,288	12.45%	$3.73
Printed Matierals Expenditures:	$637,729	69.00%	$2.58
Electronic Materials Expenditures:	$63,734	6.90%	$0.26
Other Materials Expenditures:	$222,825	24.11%	$0.90
Capital Expenditures:	$579,298	7.81%	$2.34
Other Expenditures:	$1,813,235	24.43%	$7.33
Collection & Services
Collections:
Books & Serial Volumes:	450,923		1.82
Electronic Books & Serial Volumes:	17,194		0.07
Audio Materials:	25,030		0.10
Video Materials:	36,206		0.15
Total Licensed Databases:	49		0.00
Print Serial Subscriptions:	1,034		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	22,766
Library Visits:	1,332,536
Registered Borrowers:	179,113
Total Circulation:	2,506,754
Interlibrary Loans Provided:	4,298
Interlibrary Loans Received:	9,039
Total Programs	2,913
Total Children's Program	2,511
Total Audience of the Programs	107,323
Total Audience of the Children's Program	306
Internet Computers	176