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: | 3.00 | 21.66% | |
| Other Staff: | 9.85 | 71.12% | |
Income & Expenditures | |||
| Total Income: | $967,417 | $31.94 | |
| Income from Local Government: | $884,759 | 91.46% | $29.21 |
| Income from State Government: | $1,277 | 0.13% | $0.04 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $30,000 | 3.10% | $0.99 |
| Income from Other Source: | $81,381 | 8.41% | $2.69 |
| Total Expenditures: | $1,001,305 | $33.06 | |
| Total Staff Expenditures: | $651,367 | 65.05% | $21.50 |
| Salaries & Wages: | $477,855 | 73.36% | $15.78 |
| Employee Benefits: | $173,512 | 26.64% | $5.73 |
| Total Collection Expenditures: | $118,653 | 11.85% | $3.92 |
| Printed Matierals Expenditures: | $71,827 | 60.54% | $2.37 |
| Electronic Materials Expenditures: | $5,516 | 4.65% | $0.18 |
| Other Materials Expenditures: | $41,310 | 34.82% | $1.36 |
| Capital Expenditures: | $27,950 | 2.79% | $0.92 |
| Other Expenditures: | $231,285 | 23.10% | $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: | NA | NA | |
| 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 Programs | 330 | ||
| Total Children's Program | 259 | ||
| Total Audience of the Programs | 6,675 | ||
| Total Audience of the Children's Program | 283 | ||
| Internet Computers | 14 | ||