Elisha D. Smith Public Library

440 First Street

Menasha WI, 54952, Winnebago County

Phone: 920-967-3660

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	17.34
Librarians with ALA-accredited MLS:	5.58	32.18%
Other Staff:	10.83	62.46%
Income & Expenditures
Total Income:	$1,457,903		$58.37
Income from Local Government:	$1,415,066	97.06%	$56.65
Income from State Government:	$9,642	0.66%	$0.39
Income from Federal Government:	$6,000	0.41%	$0.24
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$27,195	1.87%	$1.09
Total Expenditures:	$1,408,586		$56.39
Total Staff Expenditures:	$1,014,913	72.05%	$40.63
Salaries & Wages:	$747,118	73.61%	$29.91
Employee Benefits:	$267,795	26.39%	$10.72
Total Collection Expenditures:	$158,244	11.23%	$6.34
Printed Matierals Expenditures:	$105,855	66.89%	$4.24
Electronic Materials Expenditures:	$5,978	3.78%	$0.24
Other Materials Expenditures:	$46,411	29.33%	$1.86
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$235,429	16.71%	$9.43
Collection & Services
Collections:
Books & Serial Volumes:	122,605		4.91
Electronic Books & Serial Volumes:	14,170		0.57
Audio Materials:	10,735		0.43
Video Materials:	12,540		0.50
Total Licensed Databases:	42		0.00
Print Serial Subscriptions:	310		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,476
Library Visits:	224,273
Registered Borrowers:	16,447
Total Circulation:	517,323
Interlibrary Loans Provided:	62,206
Interlibrary Loans Received:	47,929
Total Programs	426
Total Children's Program	245
Total Audience of the Programs	18,998
Total Audience of the Children's Program	121
Internet Computers	28