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Watertown Public Library

100 S. Water Street
Watertown WI, 53094, Jefferson County
Phone: 920-262-4090
Type: Library System
Legal Base: Municipal Government
Central Library: 1

 2011
 Amount%Amount Per Capita
Total Staff:13.85  
Librarians with ALA-accredited MLS:3.0021.66% 
Other Staff:9.8571.12% 

Income & Expenditures
Total Income:$967,417 $31.94
Income from Local Government:$884,75991.46%$29.21
Income from State Government:$1,2770.13%$0.04
Income from Federal Government:$00.00%$0.00
Capital Revenue:$30,0003.10%$0.99
Income from Other Source:$81,3818.41%$2.69
Total Expenditures:$1,001,305 $33.06
Total Staff Expenditures:$651,36765.05%$21.50
Salaries & Wages:$477,85573.36%$15.78
Employee Benefits:$173,51226.64%$5.73
Total Collection Expenditures:$118,65311.85%$3.92
Printed Matierals Expenditures:$71,82760.54%$2.37
Electronic Materials Expenditures:$5,5164.65%$0.18
Other Materials Expenditures:$41,31034.82%$1.36
Capital Expenditures:$27,9502.79%$0.92
Other Expenditures:$231,28523.10%$7.64

Collection & Services
Collections:
Books & Serial Volumes:99,537 3.29
Electronic Books & Serial Volumes:23,529 0.78
Audio Materials:10,130 0.33
Video Materials:6,259 0.21
Total Licensed Databases:46 0.00
Print Serial Subscriptions:200 0.01
Electronic Serial Subscriptions:NANA
Services:
Annual Public Service Hours:2,964  
Library Visits:169,934  
Registered Borrowers:22,067  
Total Circulation:345,348  
Interlibrary Loans Provided:29,881  
Interlibrary Loans Received:41,172  
Total Programs330  
Total Children's Program259  
Total Audience of the Programs6,675  
Total Audience of the Children's Program283  
Internet Computers14  

 
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