West Allis Public Library

7421 W. National Avenue

Milwaukee WI, 53214, Milwaukee County

Phone: 414-302-8501

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	29.20
Librarians with ALA-accredited MLS:	8.00	27.40%
Other Staff:	21.20	72.60%
Income & Expenditures
Total Income:	$2,773,758		$43.46
Income from Local Government:	$2,501,212	90.17%	$39.19
Income from State Government:	$218,813	7.89%	$3.43
Income from Federal Government:	$2,934	0.11%	$0.05
Capital Revenue:	$195,909	7.06%	$3.07
Income from Other Source:	$50,799	1.83%	$0.80
Total Expenditures:	$2,404,796		$37.68
Total Staff Expenditures:	$1,885,734	78.42%	$29.55
Salaries & Wages:	$1,222,752	64.84%	$19.16
Employee Benefits:	$662,982	35.16%	$10.39
Total Collection Expenditures:	$302,312	12.57%	$4.74
Printed Matierals Expenditures:	$194,006	64.17%	$3.04
Electronic Materials Expenditures:	$44,610	14.76%	$0.70
Other Materials Expenditures:	$63,696	21.07%	$1.00
Capital Expenditures:	$184,208	7.66%	$2.89
Other Expenditures:	$216,750	9.01%	$3.40
Collection & Services
Collections:
Books & Serial Volumes:	208,223		3.26
Electronic Books & Serial Volumes:	27,088		0.42
Audio Materials:	16,401		0.26
Video Materials:	16,019		0.25
Total Licensed Databases:	63		0.00
Print Serial Subscriptions:	309		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,228
Library Visits:	389,898
Registered Borrowers:	33,910
Total Circulation:	774,833
Interlibrary Loans Provided:	73,733
Interlibrary Loans Received:	83,118
Total Programs	283
Total Children's Program	230
Total Audience of the Programs	5,646
Total Audience of the Children's Program	392
Internet Computers	53