New Lisbon Memorial Library

115 W. Park Street

New Lisbon WI, 53950, Juneau County

Phone: 608-562-3213

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.66
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.31	11.65%
Income & Expenditures
Total Income:	$152,430		$32.54
Income from Local Government:	$145,949	95.75%	$31.16
Income from State Government:	$2,500	1.64%	$0.53
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$3,981	2.61%	$0.85
Total Expenditures:	$140,348		$29.96
Total Staff Expenditures:	$90,341	64.37%	$19.29
Salaries & Wages:	$63,274	70.04%	$13.51
Employee Benefits:	$27,067	29.96%	$5.78
Total Collection Expenditures:	$29,282	20.86%	$6.25
Printed Matierals Expenditures:	$25,871	88.35%	$5.52
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$3,411	11.65%	$0.73
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$20,725	14.77%	$4.42
Collection & Services
Collections:
Books & Serial Volumes:	20,577		4.39
Electronic Books & Serial Volumes:	13,602		2.90
Audio Materials:	1,185		0.25
Video Materials:	1,830		0.39
Total Licensed Databases:	42		0.01
Print Serial Subscriptions:	96		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,756
Library Visits:	31,304
Registered Borrowers:	1,955
Total Circulation:	36,177
Interlibrary Loans Provided:	6,483
Interlibrary Loans Received:	4,964
Total Programs	68
Total Children's Program	39
Total Audience of the Programs	779
Total Audience of the Children's Program	43
Internet Computers	4