Waukesha Public Library
321 Wisconsin Avenue
Waukesha WI, 53186, Waukesha County
Phone: 262-524-3680
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 44.03 | ||
Librarians with ALA-accredited MLS: | 14.28 | 32.43% | |
Other Staff: | 28.75 | 65.30% | |
Income & Expenditures | |||
Total Income: | $3,692,404 | $39.15 | |
Income from Local Government: | $3,469,295 | 93.96% | $36.79 |
Income from State Government: | $78,300 | 2.12% | $0.83 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $60,000 | 1.62% | $0.64 |
Income from Other Source: | $144,809 | 3.92% | $1.54 |
Total Expenditures: | $3,980,769 | $42.21 | |
Total Staff Expenditures: | $2,691,219 | 67.61% | $28.54 |
Salaries & Wages: | $1,949,827 | 72.45% | $20.68 |
Employee Benefits: | $741,392 | 27.55% | $7.86 |
Total Collection Expenditures: | $419,055 | 10.53% | $4.44 |
Printed Matierals Expenditures: | $274,296 | 65.46% | $2.91 |
Electronic Materials Expenditures: | $21,314 | 5.09% | $0.23 |
Other Materials Expenditures: | $123,445 | 29.46% | $1.31 |
Capital Expenditures: | $42,783 | 1.07% | $0.45 |
Other Expenditures: | $870,495 | 21.87% | $9.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 270,617 | 2.87 | |
Electronic Books & Serial Volumes: | 9,733 | 0.10 | |
Audio Materials: | 20,606 | 0.22 | |
Video Materials: | 22,170 | 0.24 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 419 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,608 | ||
Library Visits: | 468,698 | ||
Registered Borrowers: | 59,592 | ||
Total Circulation: | 1,351,493 | ||
Interlibrary Loans Provided: | 59,512 | ||
Interlibrary Loans Received: | 61,515 | ||
Total Programs | 618 | ||
Total Children's Program | 473 | ||
Total Audience of the Programs | 29,911 | ||
Total Audience of the Children's Program | 531 | ||
Internet Computers | 84 |