U.S.S. Liberty Memorial Public Library

1620 11th Avenue

Grafton WI, 53024, Ozaukee County

Phone: 262-375-5315

Type: Library System

Legal Base: Multi-jurisdictional

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.28
Librarians with ALA-accredited MLS:	3.00	32.33%
Other Staff:	5.28	56.90%
Income & Expenditures
Total Income:	$682,242		$38.35
Income from Local Government:	$644,301	94.44%	$36.21
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$715	0.10%	$0.04
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$37,226	5.46%	$2.09
Total Expenditures:	$645,936		$36.30
Total Staff Expenditures:	$494,068	76.49%	$27.77
Salaries & Wages:	$331,141	67.02%	$18.61
Employee Benefits:	$162,927	32.98%	$9.16
Total Collection Expenditures:	$73,790	11.42%	$4.15
Printed Matierals Expenditures:	$54,091	73.30%	$3.04
Electronic Materials Expenditures:	$450	0.61%	$0.03
Other Materials Expenditures:	$19,249	26.09%	$1.08
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$78,078	12.09%	$4.39
Collection & Services
Collections:
Books & Serial Volumes:	72,149		4.06
Electronic Books & Serial Volumes:	27,105		1.52
Audio Materials:	6,125		0.34
Video Materials:	6,366		0.36
Total Licensed Databases:	46		0.00
Print Serial Subscriptions:	167		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,652
Library Visits:	123,508
Registered Borrowers:	14,116
Total Circulation:	246,278
Interlibrary Loans Provided:	41,474
Interlibrary Loans Received:	48,659
Total Programs	266
Total Children's Program	186
Total Audience of the Programs	4,805
Total Audience of the Children's Program	72
Internet Computers	15