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W.J. Niederkorn Library
316 W. Grand Avenue
Port Washington WI, 53074, Ozaukee County
Phone: 262-284-5031
Type: Library System
Legal Base: Municipal Government
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 9.23 | ||
| Librarians with ALA-accredited MLS: | 1.00 | 10.83% | |
| Other Staff: | 5.63 | 61.00% | |
Income & Expenditures | |||
| Total Income: | $642,215 | $35.60 | |
| Income from Local Government: | $570,032 | 88.76% | $31.60 |
| Income from State Government: | $0 | 0.00% | $0.00 |
| Income from Federal Government: | $720 | 0.11% | $0.04 |
| Capital Revenue: | $5,331 | 0.83% | $0.30 |
| Income from Other Source: | $71,463 | 11.13% | $3.96 |
| Total Expenditures: | $641,546 | $35.56 | |
| Total Staff Expenditures: | $435,804 | 67.93% | $24.16 |
| Salaries & Wages: | $307,839 | 70.64% | $17.06 |
| Employee Benefits: | $127,965 | 29.36% | $7.09 |
| Total Collection Expenditures: | $76,515 | 11.93% | $4.24 |
| Printed Matierals Expenditures: | $46,423 | 60.67% | $2.57 |
| Electronic Materials Expenditures: | $10,764 | 14.07% | $0.60 |
| Other Materials Expenditures: | $19,328 | 25.26% | $1.07 |
| Capital Expenditures: | $5,278 | 0.82% | $0.29 |
| Other Expenditures: | $129,227 | 20.14% | $7.16 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 53,557 | 2.97 | |
| Electronic Books & Serial Volumes: | 27,225 | 1.51 | |
| Audio Materials: | 3,778 | 0.21 | |
| Video Materials: | 7,499 | 0.42 | |
| Total Licensed Databases: | 46 | 0.00 | |
| Print Serial Subscriptions: | 128 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,964 | ||
| Library Visits: | 135,732 | ||
| Registered Borrowers: | 11,764 | ||
| Total Circulation: | 278,586 | ||
| Interlibrary Loans Provided: | 41,672 | ||
| Interlibrary Loans Received: | 45,961 | ||
| Total Programs | 480 | ||
| Total Children's Program | 238 | ||
| Total Audience of the Programs | 10,169 | ||
| Total Audience of the Children's Program | 430 | ||
| Internet Computers | 14 | ||