Hortonville Public Library

102 W. Main Street, General Delivery

Hortonville WI, 54944, Outagamie County

Phone: 920-779-4279

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.80
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.80	64.29%
Income & Expenditures
Total Income:	$148,950		$17.89
Income from Local Government:	$144,623	97.09%	$17.37
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$265	0.18%	$0.03
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$4,062	2.73%	$0.49
Total Expenditures:	$137,457		$16.51
Total Staff Expenditures:	$103,469	75.27%	$12.42
Salaries & Wages:	$78,479	75.85%	$9.42
Employee Benefits:	$24,990	24.15%	$3.00
Total Collection Expenditures:	$10,084	7.34%	$1.21
Printed Matierals Expenditures:	$8,755	86.82%	$1.05
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$1,329	13.18%	$0.16
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$23,904	17.39%	$2.87
Collection & Services
Collections:
Books & Serial Volumes:	19,947		2.40
Electronic Books & Serial Volumes:	17,194		2.06
Audio Materials:	883		0.11
Video Materials:	1,192		0.14
Total Licensed Databases:	45		0.01
Print Serial Subscriptions:	93		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,402
Library Visits:	36,332
Registered Borrowers:	3,939
Total Circulation:	68,822
Interlibrary Loans Provided:	12,694
Interlibrary Loans Received:	27,954
Total Programs	157
Total Children's Program	147
Total Audience of the Programs	3,696
Total Audience of the Children's Program	153
Internet Computers	2