Lake Geneva Public Library

918 W. Main Street

Lake Geneva WI, 53147, Walworth County

Phone: 262-249-5299

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.75
Librarians with ALA-accredited MLS:	2.00	17.02%
Other Staff:	8.75	74.47%
Income & Expenditures
Total Income:	$685,625		$40.76
Income from Local Government:	$642,538	93.72%	$38.20
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$946	0.14%	$0.06
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$42,141	6.15%	$2.51
Total Expenditures:	$660,678		$39.28
Total Staff Expenditures:	$490,539	74.25%	$29.16
Salaries & Wages:	$352,757	71.91%	$20.97
Employee Benefits:	$137,782	28.09%	$8.19
Total Collection Expenditures:	$66,112	10.01%	$3.93
Printed Matierals Expenditures:	$55,787	84.38%	$3.32
Electronic Materials Expenditures:	$570	0.86%	$0.03
Other Materials Expenditures:	$9,755	14.76%	$0.58
Capital Expenditures:	$1,516	0.23%	$0.09
Other Expenditures:	$104,027	15.75%	$6.18
Collection & Services
Collections:
Books & Serial Volumes:	54,499		3.24
Electronic Books & Serial Volumes:	23,493		1.40
Audio Materials:	4,036		0.24
Video Materials:	6,324		0.38
Total Licensed Databases:	46		0.00
Print Serial Subscriptions:	219		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,964
Library Visits:	96,968
Registered Borrowers:	15,109
Total Circulation:	173,380
Interlibrary Loans Provided:	21,940
Interlibrary Loans Received:	22,359
Total Programs	267
Total Children's Program	210
Total Audience of the Programs	7,849
Total Audience of the Children's Program	73
Internet Computers	14