Kilbourn Public Library
620 Elm Street
Wisconsin Dells WI, 53965, Columbia County
Phone: 608-254-2146
Type: Library System
Legal Base: Multi-jurisdictional
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 6.70 | ||
| Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
| Other Staff: | 5.70 | 85.07% | |
Income & Expenditures | |||
| Total Income: | $550,640 | $90.77 | |
| Income from Local Government: | $549,920 | 99.87% | $90.66 |
| Income from State Government: | $475 | 0.09% | $0.08 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $106,233 | 19.29% | $17.51 |
| Income from Other Source: | $245 | 0.04% | $0.04 |
| Total Expenditures: | $550,164 | $90.70 | |
| Total Staff Expenditures: | $341,868 | 62.14% | $56.36 |
| Salaries & Wages: | $252,244 | 73.78% | $41.58 |
| Employee Benefits: | $89,624 | 26.22% | $14.77 |
| Total Collection Expenditures: | $60,220 | 10.95% | $9.93 |
| Printed Matierals Expenditures: | $39,387 | 65.41% | $6.49 |
| Electronic Materials Expenditures: | $2,602 | 4.32% | $0.43 |
| Other Materials Expenditures: | $18,231 | 30.27% | $3.01 |
| Capital Expenditures: | $1,518,861 | 276.07% | $250.39 |
| Other Expenditures: | $148,076 | 26.91% | $24.41 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 41,012 | 6.76 | |
| Electronic Books & Serial Volumes: | 11,965 | 1.97 | |
| Audio Materials: | 2,061 | 0.34 | |
| Video Materials: | 1,621 | 0.27 | |
| Total Licensed Databases: | 53 | 0.01 | |
| Print Serial Subscriptions: | 93 | 0.02 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 3,734 | ||
| Library Visits: | 116,441 | ||
| Registered Borrowers: | 10,325 | ||
| Total Circulation: | 103,822 | ||
| Interlibrary Loans Provided: | 31,082 | ||
| Interlibrary Loans Received: | 41,044 | ||
| Total Programs | 275 | ||
| Total Children's Program | 187 | ||
| Total Audience of the Programs | 4,745 | ||
| Total Audience of the Children's Program | 0 | ||
| Internet Computers | 28 | ||