Horicon Public Library
404 E. Lake Street
Horicon WI, 53032, Dodge County
Phone: 920-485-3535
Type: Library System
Legal Base: Municipal Government
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 3.89 | ||
| Librarians with ALA-accredited MLS: | 1.00 | 25.71% | |
| Other Staff: | 1.75 | 44.99% | |
Income & Expenditures | |||
| Total Income: | $243,121 | $47.13 | |
| Income from Local Government: | $222,269 | 91.42% | $43.09 |
| Income from State Government: | $1,636 | 0.67% | $0.32 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $0 | 0.00% | $0.00 |
| Income from Other Source: | $19,216 | 7.90% | $3.73 |
| Total Expenditures: | $225,377 | $43.69 | |
| Total Staff Expenditures: | $140,828 | 62.49% | $27.30 |
| Salaries & Wages: | $112,674 | 80.01% | $21.84 |
| Employee Benefits: | $28,154 | 19.99% | $5.46 |
| Total Collection Expenditures: | $30,513 | 13.54% | $5.92 |
| Printed Matierals Expenditures: | $18,182 | 59.59% | $3.53 |
| Electronic Materials Expenditures: | $1,026 | 3.36% | $0.20 |
| Other Materials Expenditures: | $11,305 | 37.05% | $2.19 |
| Capital Expenditures: | $0 | 0.00% | $0.00 |
| Other Expenditures: | $54,036 | 23.98% | $10.48 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 30,300 | 5.87 | |
| Electronic Books & Serial Volumes: | 23,537 | 4.56 | |
| Audio Materials: | 2,944 | 0.57 | |
| Video Materials: | 3,478 | 0.67 | |
| Total Licensed Databases: | 41 | 0.01 | |
| Print Serial Subscriptions: | 22 | 0.00 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,444 | ||
| Library Visits: | 18,756 | ||
| Registered Borrowers: | 2,404 | ||
| Total Circulation: | 75,507 | ||
| Interlibrary Loans Provided: | 20,834 | ||
| Interlibrary Loans Received: | 11,891 | ||
| Total Programs | 238 | ||
| Total Children's Program | 91 | ||
| Total Audience of the Programs | 3,243 | ||
| Total Audience of the Children's Program | 362 | ||
| Internet Computers | 15 | ||