Hustisford Community Library

609 W. Juneau Street

Hustisford WI, 53034, Dodge County

Phone: 920-349-3463

Type: Library System

Legal Base: Multi-jurisdictional

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.35
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.40	59.57%
Income & Expenditures
Total Income:	$151,980		$28.75
Income from Local Government:	$134,565	88.54%	$25.46
Income from State Government:	$953	0.63%	$0.18
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$16,462	10.83%	$3.11
Total Expenditures:	$156,395		$29.59
Total Staff Expenditures:	$72,713	46.49%	$13.76
Salaries & Wages:	$64,997	89.39%	$12.30
Employee Benefits:	$7,716	10.61%	$1.46
Total Collection Expenditures:	$36,665	23.44%	$6.94
Printed Matierals Expenditures:	$25,298	69.00%	$4.79
Electronic Materials Expenditures:	$390	1.06%	$0.07
Other Materials Expenditures:	$10,977	29.94%	$2.08
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$47,017	30.06%	$8.89
Collection & Services
Collections:
Books & Serial Volumes:	21,532		4.07
Electronic Books & Serial Volumes:	23,523		4.45
Audio Materials:	1,219		0.23
Video Materials:	3,283		0.62
Total Licensed Databases:	41		0.01
Print Serial Subscriptions:	87		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,080
Library Visits:	38,845
Registered Borrowers:	2,467
Total Circulation:	50,543
Interlibrary Loans Provided:	14,863
Interlibrary Loans Received:	6,955
Total Programs	59
Total Children's Program	48
Total Audience of the Programs	1,344
Total Audience of the Children's Program	28
Internet Computers	11