Pauline Haass Public Library
N64w23820 Main Street
Sussex WI, 53089, Waukesha County
Phone: 262-246-5180
Type: Library System
Legal Base: Multi-jurisdictional
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 15.16 | ||
| Librarians with ALA-accredited MLS: | 6.12 | 40.37% | |
| Other Staff: | 9.04 | 59.63% | |
Income & Expenditures | |||
| Total Income: | $1,050,959 | $46.54 | |
| Income from Local Government: | $993,687 | 94.55% | $44.01 |
| Income from State Government: | $625 | 0.06% | $0.03 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $24,366 | 2.32% | $1.08 |
| Income from Other Source: | $56,647 | 5.39% | $2.51 |
| Total Expenditures: | $1,022,893 | $45.30 | |
| Total Staff Expenditures: | $681,841 | 66.66% | $30.20 |
| Salaries & Wages: | $558,023 | 81.84% | $24.71 |
| Employee Benefits: | $123,818 | 18.16% | $5.48 |
| Total Collection Expenditures: | $108,561 | 10.61% | $4.81 |
| Printed Matierals Expenditures: | $79,736 | 73.45% | $3.53 |
| Electronic Materials Expenditures: | $3,305 | 3.04% | $0.15 |
| Other Materials Expenditures: | $25,520 | 23.51% | $1.13 |
| Capital Expenditures: | $24,366 | 2.38% | $1.08 |
| Other Expenditures: | $232,491 | 22.73% | $10.30 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 81,450 | 3.61 | |
| Electronic Books & Serial Volumes: | 52,024 | 2.30 | |
| Audio Materials: | 5,348 | 0.24 | |
| Video Materials: | 5,750 | 0.25 | |
| Total Licensed Databases: | 52 | 0.00 | |
| Print Serial Subscriptions: | 149 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,984 | ||
| Library Visits: | 147,158 | ||
| Registered Borrowers: | 16,100 | ||
| Total Circulation: | 321,905 | ||
| Interlibrary Loans Provided: | 25,718 | ||
| Interlibrary Loans Received: | 26,961 | ||
| Total Programs | 243 | ||
| Total Children's Program | 151 | ||
| Total Audience of the Programs | 7,983 | ||
| Total Audience of the Children's Program | 313 | ||
| Internet Computers | 21 | ||