Hartland Public Library

110 E. Park Avenue

Hartland WI, 53029, Waukesha County

Phone: 262-367-3350

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.00
Librarians with ALA-accredited MLS:	3.50	35.00%
Other Staff:	5.50	55.00%
Income & Expenditures
Total Income:	$729,702		$52.30
Income from Local Government:	$709,162	97.19%	$50.83
Income from State Government:	$525	0.07%	$0.04
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$20,015	2.74%	$1.43
Total Expenditures:	$702,924		$50.39
Total Staff Expenditures:	$486,801	69.25%	$34.89
Salaries & Wages:	$344,099	70.69%	$24.66
Employee Benefits:	$142,702	29.31%	$10.23
Total Collection Expenditures:	$86,976	12.37%	$6.23
Printed Matierals Expenditures:	$61,485	70.69%	$4.41
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$25,491	29.31%	$1.83
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$129,147	18.37%	$9.26
Collection & Services
Collections:
Books & Serial Volumes:	61,171		4.38
Electronic Books & Serial Volumes:	52,024		3.73
Audio Materials:	4,512		0.32
Video Materials:	3,602		0.26
Total Licensed Databases:	52		0.00
Print Serial Subscriptions:	87		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,004
Library Visits:	158,225
Registered Borrowers:	8,648
Total Circulation:	204,130
Interlibrary Loans Provided:	22,920
Interlibrary Loans Received:	21,311
Total Programs	360
Total Children's Program	242
Total Audience of the Programs	6,365
Total Audience of the Children's Program	182
Internet Computers	12