Monticello Public Library

512 E. Lake Avenue

Monticello WI, 53570, Green County

Phone: 608-938-4011

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.26
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.26	55.75%
Income & Expenditures
Total Income:	$144,462		$33.38
Income from Local Government:	$105,084	72.74%	$24.28
Income from State Government:	$450	0.31%	$0.10
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$38,928	26.95%	$8.99
Total Expenditures:	$144,462		$33.38
Total Staff Expenditures:	$87,771	60.76%	$20.28
Salaries & Wages:	$57,953	66.03%	$13.39
Employee Benefits:	$29,818	33.97%	$6.89
Total Collection Expenditures:	$34,730	24.04%	$8.02
Printed Matierals Expenditures:	$18,666	53.75%	$4.31
Electronic Materials Expenditures:	$487	1.40%	$0.11
Other Materials Expenditures:	$15,577	44.85%	$3.60
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$21,961	15.20%	$5.07
Collection & Services
Collections:
Books & Serial Volumes:	29,455		6.81
Electronic Books & Serial Volumes:	6		0.00
Audio Materials:	1,902		0.44
Video Materials:	6,167		1.42
Total Licensed Databases:	49		0.01
Print Serial Subscriptions:	90		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,080
Library Visits:	18,276
Registered Borrowers:	2,235
Total Circulation:	73,525
Interlibrary Loans Provided:	24
Interlibrary Loans Received:	1,627
Total Programs	88
Total Children's Program	71
Total Audience of the Programs	1,181
Total Audience of the Children's Program	0
Internet Computers	8