Matheson Memorial Library

101 N. Wisconsin Street

Elkhorn WI, 53121, Walworth County

Phone: 262-723-2678

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.00
Librarians with ALA-accredited MLS:	3.90	43.33%
Other Staff:	4.10	45.56%
Income & Expenditures
Total Income:	$742,597		$31.79
Income from Local Government:	$638,554	85.99%	$27.34
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$3,800	0.51%	$0.16
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$100,243	13.50%	$4.29
Total Expenditures:	$741,669		$31.75
Total Staff Expenditures:	$442,292	59.63%	$18.94
Salaries & Wages:	$298,701	67.53%	$12.79
Employee Benefits:	$143,591	32.47%	$6.15
Total Collection Expenditures:	$62,487	8.43%	$2.68
Printed Matierals Expenditures:	$44,724	71.57%	$1.91
Electronic Materials Expenditures:	$3,900	6.24%	$0.17
Other Materials Expenditures:	$13,863	22.19%	$0.59
Capital Expenditures:	$62,036	8.36%	$2.66
Other Expenditures:	$236,890	31.94%	$10.14
Collection & Services
Collections:
Books & Serial Volumes:	60,624		2.60
Electronic Books & Serial Volumes:	23,492		1.01
Audio Materials:	3,210		0.14
Video Materials:	4,918		0.21
Total Licensed Databases:	44		0.00
Print Serial Subscriptions:	185		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,964
Library Visits:	122,871
Registered Borrowers:	11,901
Total Circulation:	208,606
Interlibrary Loans Provided:	18,145
Interlibrary Loans Received:	26,603
Total Programs	464
Total Children's Program	287
Total Audience of the Programs	10,261
Total Audience of the Children's Program	150
Internet Computers	15