Rosemary Garfoot Public Library

2107 Julius Street

Cross Plains WI, 53528, Dane County

Phone: 608-798-3881

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.95
Librarians with ALA-accredited MLS:	1.00	20.20%
Other Staff:	1.95	39.39%
Income & Expenditures
Total Income:	$336,250		$60.09
Income from Local Government:	$302,412	89.94%	$54.04
Income from State Government:	$1,130	0.34%	$0.20
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$32,708	9.73%	$5.84
Total Expenditures:	$340,636		$60.87
Total Staff Expenditures:	$209,568	61.52%	$37.45
Salaries & Wages:	$147,342	70.31%	$26.33
Employee Benefits:	$62,226	29.69%	$11.12
Total Collection Expenditures:	$38,444	11.29%	$6.87
Printed Matierals Expenditures:	$28,937	75.27%	$5.17
Electronic Materials Expenditures:	$2,671	6.95%	$0.48
Other Materials Expenditures:	$6,836	17.78%	$1.22
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$92,624	27.19%	$16.55
Collection & Services
Collections:
Books & Serial Volumes:	42,494		7.59
Electronic Books & Serial Volumes:	11,965		2.14
Audio Materials:	2,637		0.47
Video Materials:	3,465		0.62
Total Licensed Databases:	53		0.01
Print Serial Subscriptions:	123		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,756
Library Visits:	62,420
Registered Borrowers:	3,473
Total Circulation:	95,211
Interlibrary Loans Provided:	44,314
Interlibrary Loans Received:	25,995
Total Programs	180
Total Children's Program	113
Total Audience of the Programs	4,077
Total Audience of the Children's Program	73
Internet Computers	10