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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 |