Portage County Public Library

1001 Main Street

Stevens Point WI, 54481, Portage County

Phone: 715-346-1544

Type: Library System

Legal Base: County/Parish

Central Library: 1

	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