West Bend Community Memorial Library
630 Poplar Street
West Bend WI, 53095, Washington County
Phone: 262-335-5151
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.34 | ||
Librarians with ALA-accredited MLS: | 9.00 | 42.17% | |
Other Staff: | 12.34 | 57.83% | |
Income & Expenditures | |||
Total Income: | $1,469,654 | $25.05 | |
Income from Local Government: | $1,329,081 | 90.43% | $22.66 |
Income from State Government: | $42,499 | 2.89% | $0.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $113,971 | 7.75% | $1.94 |
Income from Other Source: | $98,074 | 6.67% | $1.67 |
Total Expenditures: | $1,476,639 | $25.17 | |
Total Staff Expenditures: | $1,133,484 | 76.76% | $19.32 |
Salaries & Wages: | $782,200 | 69.01% | $13.33 |
Employee Benefits: | $351,284 | 30.99% | $5.99 |
Total Collection Expenditures: | $153,829 | 10.42% | $2.62 |
Printed Matierals Expenditures: | $125,021 | 81.27% | $2.13 |
Electronic Materials Expenditures: | $3,652 | 2.37% | $0.06 |
Other Materials Expenditures: | $25,156 | 16.35% | $0.43 |
Capital Expenditures: | $113,971 | 7.72% | $1.94 |
Other Expenditures: | $189,326 | 12.82% | $3.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 181,133 | 3.09 | |
Electronic Books & Serial Volumes: | 23,523 | 0.40 | |
Audio Materials: | 12,926 | 0.22 | |
Video Materials: | 10,698 | 0.18 | |
Total Licensed Databases: | 44 | 0.00 | |
Print Serial Subscriptions: | 390 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,324 | ||
Library Visits: | 298,739 | ||
Registered Borrowers: | 56,753 | ||
Total Circulation: | 578,059 | ||
Interlibrary Loans Provided: | 31,988 | ||
Interlibrary Loans Received: | 60,655 | ||
Total Programs | 353 | ||
Total Children's Program | 226 | ||
Total Audience of the Programs | 14,583 | ||
Total Audience of the Children's Program | 536 | ||
Internet Computers | 30 |