2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 30.30 | ||
Librarians with ALA-accredited MLS: | 5.00 | 16.50% | |
Other Staff: | 24.60 | 81.19% | |
Income & Expenditures | |||
Total Income: | $1,858,917 | $26.81 | |
Income from Local Government: | $1,823,000 | 98.07% | $26.29 |
Income from State Government: | $1,950 | 0.10% | $0.03 |
Income from Federal Government: | $6,498 | 0.35% | $0.09 |
Capital Revenue: | $5,200 | 0.28% | $0.08 |
Income from Other Source: | $27,469 | 1.48% | $0.40 |
Total Expenditures: | $1,829,746 | $26.39 | |
Total Staff Expenditures: | $1,459,590 | 79.77% | $21.05 |
Salaries & Wages: | $1,034,692 | 70.89% | $14.92 |
Employee Benefits: | $424,898 | 29.11% | $6.13 |
Total Collection Expenditures: | $143,318 | 7.83% | $2.07 |
Printed Matierals Expenditures: | $86,825 | 60.58% | $1.25 |
Electronic Materials Expenditures: | $8,527 | 5.95% | $0.12 |
Other Materials Expenditures: | $47,966 | 33.47% | $0.69 |
Capital Expenditures: | $5,200 | 0.28% | $0.08 |
Other Expenditures: | $226,838 | 12.40% | $3.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 162,210 | 2.34 | |
Electronic Books & Serial Volumes: | 1,702 | 0.02 | |
Audio Materials: | 10,496 | 0.15 | |
Video Materials: | 11,346 | 0.16 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 324 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,858 | ||
Library Visits: | 399,298 | ||
Registered Borrowers: | 22,281 | ||
Total Circulation: | 468,602 | ||
Interlibrary Loans Provided: | 326 | ||
Interlibrary Loans Received: | 8,691 | ||
Total Programs | 1,442 | ||
Total Children's Program | 499 | ||
Total Audience of the Programs | 20,482 | ||
Total Audience of the Children's Program | 1,767 | ||
Internet Computers | 52 |
Almond Branch | 122 Main Street, Almond WI 54909 |
Plover Branch | 2151 Roosevelt Drive, Plover WI 54467 |
Rosholt Branch | 137 N. Main Street, Rosholt WI 54473 |