Jack Russell Memorial Library

100 Park Avenue

Hartford WI, 53027, Washington County

Phone: 262-673-8240

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.75
Librarians with ALA-accredited MLS:	2.00	20.51%
Other Staff:	7.75	79.49%
Income & Expenditures
Total Income:	$833,649		$40.86
Income from Local Government:	$790,650	94.84%	$38.75
Income from State Government:	$1,890	0.23%	$0.09
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$7,921,576	950.23%	$388.22
Income from Other Source:	$41,109	4.93%	$2.01
Total Expenditures:	$775,512		$38.01
Total Staff Expenditures:	$529,110	68.23%	$25.93
Salaries & Wages:	$342,722	64.77%	$16.80
Employee Benefits:	$186,388	35.23%	$9.13
Total Collection Expenditures:	$118,126	15.23%	$5.79
Printed Matierals Expenditures:	$94,000	79.58%	$4.61
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$24,126	20.42%	$1.18
Capital Expenditures:	$7,919,569	1,021.21%	$388.12
Other Expenditures:	$128,276	16.54%	$6.29
Collection & Services
Collections:
Books & Serial Volumes:	124,383		6.10
Electronic Books & Serial Volumes:	23,521		1.15
Audio Materials:	6,691		0.33
Video Materials:	6,155		0.30
Total Licensed Databases:	41		0.00
Print Serial Subscriptions:	175		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,756
Library Visits:	130,000
Registered Borrowers:	22,838
Total Circulation:	179,314
Interlibrary Loans Provided:	35,469
Interlibrary Loans Received:	25,148
Total Programs	78
Total Children's Program	68
Total Audience of the Programs	3,572
Total Audience of the Children's Program	0
Internet Computers	21