Hazel Mackin Community Library

311 W. Warren Street

Roberts WI, 54023, Saint Croix County

Phone: 715-749-3849

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.81
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.13	40.21%
Income & Expenditures
Total Income:	$215,746		$40.44
Income from Local Government:	$209,544	97.13%	$39.28
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$6,202	2.87%	$1.16
Total Expenditures:	$216,892		$40.65
Total Staff Expenditures:	$112,672	51.95%	$21.12
Salaries & Wages:	$86,958	77.18%	$16.30
Employee Benefits:	$25,714	22.82%	$4.82
Total Collection Expenditures:	$49,265	22.71%	$9.23
Printed Matierals Expenditures:	$27,633	56.09%	$5.18
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$21,632	43.91%	$4.05
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$54,955	25.34%	$10.30
Collection & Services
Collections:
Books & Serial Volumes:	16,884		3.16
Electronic Books & Serial Volumes:	17,736		3.32
Audio Materials:	1,822		0.34
Video Materials:	3,133		0.59
Total Licensed Databases:	48		0.01
Print Serial Subscriptions:	68		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,612
Library Visits:	22,300
Registered Borrowers:	1,545
Total Circulation:	69,574
Interlibrary Loans Provided:	14,564
Interlibrary Loans Received:	10,585
Total Programs	78
Total Children's Program	48
Total Audience of the Programs	2,247
Total Audience of the Children's Program	20
Internet Computers	8