Germantown Community Library

N112w16957 Mequon Road

Germantown WI, 53022, Washington County

Phone: 262-253-7760

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.03
Librarians with ALA-accredited MLS:	3.63	30.17%
Other Staff:	7.40	61.51%
Income & Expenditures
Total Income:	$892,558		$27.50
Income from Local Government:	$861,264	96.49%	$26.54
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$50,783	5.69%	$1.56
Income from Other Source:	$31,294	3.51%	$0.96
Total Expenditures:	$791,653		$24.39
Total Staff Expenditures:	$541,911	68.45%	$16.70
Salaries & Wages:	$409,117	75.50%	$12.61
Employee Benefits:	$132,794	24.50%	$4.09
Total Collection Expenditures:	$134,382	16.97%	$4.14
Printed Matierals Expenditures:	$92,782	69.04%	$2.86
Electronic Materials Expenditures:	$2,010	1.50%	$0.06
Other Materials Expenditures:	$39,590	29.46%	$1.22
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$115,360	14.57%	$3.55
Collection & Services
Collections:
Books & Serial Volumes:	120,200		3.70
Electronic Books & Serial Volumes:	23,521		0.72
Audio Materials:	13,007		0.40
Video Materials:	8,206		0.25
Total Licensed Databases:	47		0.00
Print Serial Subscriptions:	188		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,242
Library Visits:	366,739
Registered Borrowers:	29,507
Total Circulation:	328,687
Interlibrary Loans Provided:	37,154
Interlibrary Loans Received:	32,551
Total Programs	153
Total Children's Program	132
Total Audience of the Programs	7,104
Total Audience of the Children's Program	258
Internet Computers	26