Expenditures - Text Report

Location (57)	Personnel Expenditure	Capital Expenditure	% Personnel of Total Expenditure	Materials Expenditure	% Materials of Total Expenditure	% Capital of Total Expenditure	Building Expenditure	% Building of Total Expenditure	Technology Expenditure	% Technology of Total Expenditure	Other Expenditure	% Other of Total Expenditure	Total Expenditure	Operating Expenditure per Cap	Operating Expenditure per Hour Open	Population Served

Median	$33,452.00	$1,808.50	54.9%	$11,433.50	15.9%	2.0%	$6,967.00	9.4%		0.0%	$8,611.00	11.9%	$71,899.00	$0.00	$45.55	0
Total	$4,715,492.00	$569,293.00		$1,297,072.00			$1,112,168.00		$0.00		$1,015,595.00		$8,709,620.00			0
Avg	$84,205.21	$10,165.95	51.8%	$23,162.00	18.0%	6.5%	$19,860.14	11.1%	$0.00	0.0%	$18,135.63	12.6%	$155,528.93	$0.00	$65.99	0
Max	$563,995.00	$157,873.00	75.4%	$114,320.00	53.3%	62.4%	$235,355.00	48.6%	$0.00	0.0%	$169,911.00	39.4%	$1,080,523.00	$0.00	$359.15	0
Min	$3,694.00	$0.00	21.2%	$823.00	2.7%	0.0%	$0.00	0.0%	$0.00	0.0%	$1,427.00	2.7%	$11,018.00	$0.00	$0.00	0
Border Regional Library	$120,089.00	$14,214.00	61.5%	$23,064.00	11.8%	7.3%	$17,275.00	8.9%		0.0%	$20,538.00	10.5%	$195,180.00	$0.00	$87.00	0
Springfield Public Library	$39,856.00	$6,334.00	54.8%	$5,500.00	7.6%	8.7%	$12,026.00	16.5%		0.0%	$8,958.00	12.3%	$72,674.00	$0.00	$35.44	0
Western Manitoba Regional Library	$563,995.00	$36,894.00	52.2%	$107,584.00	10.0%	3.4%	$235,355.00	21.8%		0.0%	$136,695.00	12.7%	$1,080,523.00	$0.00	$116.68	0
Bibliothèque Taché Library	$25,381.00	$4,348.00	37.7%	$29,590.00	43.9%	6.5%	$0.00	0.0%		0.0%	$8,026.00	11.9%	$67,345.00	$0.00	$75.72	0
Bibliothèque Ritchot Library	$18,398.00	$2,277.00	57.4%	$7,556.00	23.6%	7.1%	$0.00	0.0%		0.0%	$3,839.00	12.0%	$32,070.00	$0.00	$57.29	0
Emerson Public Library	$6,872.00	$5,222.00	34.7%	$3,106.00	15.7%	26.3%	$1,967.00	9.9%		0.0%	$2,660.00	13.4%	$19,827.00	$0.00	$7.91	0
Peguis First Nation Public Library (Obsolete)	$72,600.00	$0.00	75.4%	$15,666.00	16.3%	0.0%	$5,204.00	5.4%		0.0%	$2,852.00	3.0%	$96,322.00	$0.00	$61.74	0
Louise Public Library	$10,157.00	$3,498.00	46.6%	$4,236.00	19.4%	16.1%	$2,280.00	10.5%		0.0%	$1,611.00	7.4%	$21,782.00	$0.00	$29.30	0
Bette Winner Public Library	$30,385.00	$0.00	59.4%	$7,004.00	13.7%	0.0%	$1,676.00	3.3%		0.0%	$12,105.00	23.7%	$51,170.00	$0.00	$46.86	0
Bibliothèque Allard Regional Library	$53,701.00	$157,873.00	21.2%	$18,645.00	7.4%	62.4%	$1,246.00	0.5%		0.0%	$21,464.00	8.5%	$252,929.00	$0.00	$58.03	0
Bibliothèque Montcalm Library	$7,909.00	$0.00	32.2%	$6,957.00	28.4%	0.0%	$0.00	0.0%		0.0%	$9,668.00	39.4%	$24,534.00	$0.00	$13.88	0
Bibliothèque Pere Champagne Library (Obsolete)	$7,413.00	$0.00	33.0%	$6,743.00	30.0%	0.0%	$2,991.00	13.3%		0.0%	$5,331.00	23.7%	$22,478.00	$0.00	$19.87	0
Bibliothèque St. Claude Library	$11,357.00	$6,351.00	37.7%	$5,488.00	18.2%	21.1%	$3,131.00	10.4%		0.0%	$3,795.00	12.6%	$30,122.00	$0.00	$35.16	0
Bibliothèque municipal La Broquerie Municipal Library	$32,305.00	$977.00	57.7%	$11,249.00	20.1%	1.7%	$3,255.00	5.8%		0.0%	$8,164.00	14.6%	$55,950.00	$0.00	$42.29	0
Bibliothèque Somerset Library (Obsolete)	$7,654.00	$0.00	37.2%	$7,155.00	34.8%	0.0%	$2,276.00	11.1%		0.0%	$3,478.00	16.9%	$20,563.00	$0.00	$24.72	0
Bibliothèque Ste Anne Library	$30,068.00	$16,190.00	40.2%	$11,618.00	15.5%	21.7%	$10,928.00	14.6%		0.0%	$5,916.00	7.9%	$74,720.00	$0.00	$46.90	0
Boissevain-Morton Library and Archives	$69,283.00	$929.00	67.3%	$16,445.00	16.0%	0.9%	$5,832.00	5.7%		0.0%	$10,512.00	10.2%	$103,001.00	$0.00	$46.74	0
Boyne Regional Library	$95,048.00	$0.00	64.7%	$23,675.00	16.1%	0.0%	$15,057.00	10.2%		0.0%	$13,197.00	9.0%	$146,977.00	$0.00	$67.30	0
Bren Del Win Centennial Library	$39,123.00	$1,286.00	50.1%	$21,878.00	28.0%	1.6%	$4,006.00	5.1%		0.0%	$11,745.00	15.1%	$78,038.00	$0.00	$45.42	0
Brokenhead River Regional Library	$79,722.00	$8,157.00	63.8%	$17,540.00	14.0%	6.5%	$10,300.00	8.2%		0.0%	$9,162.00	7.3%	$124,881.00	$0.00	$56.12	0
Churchill Public Library	$20,640.00	$0.00	57.3%	$5,933.00	16.5%	0.0%	$6,000.00	16.6%		0.0%	$3,478.00	9.6%	$36,051.00	$0.00	$36.49	0
Eriksdale Public Library (Obsolete)	$14,306.00	$0.00	47.3%	$5,502.00	18.2%	0.0%	$5,109.00	16.9%		0.0%	$5,310.00	17.6%	$30,227.00	$0.00	$38.75	0
Evergreen Regional Library	$128,517.00	$6,385.00	59.6%	$32,556.00	15.1%	3.0%	$28,920.00	13.4%		0.0%	$19,405.00	9.0%	$215,783.00	$0.00	$95.88	0
Flin Flon Public Library	$103,441.00	$2,399.00	55.1%	$26,937.00	14.3%	1.3%	$31,421.00	16.7%		0.0%	$23,680.00	12.6%	$187,878.00	$0.00	$72.79	0
Glenwood & Souris Regional Library	$23,612.00	$1,030.00	48.8%	$6,817.00	14.1%	2.1%	$11,863.00	24.5%		0.0%	$5,084.00	10.5%	$48,406.00	$0.00	$45.55	0
Headingley Municipal Library	$24,955.00	$620.00	42.3%	$16,750.00	28.4%	1.1%	$4,725.00	8.0%		0.0%	$11,978.00	20.3%	$59,028.00	$0.00	$35.10	0
Jake Epp Library	$200,733.00	$8,696.00	51.5%	$57,633.00	14.8%	2.2%	$101,404.00	26.0%		0.0%	$21,321.00	5.5%	$389,787.00	$0.00	$118.20	0
Jolys Regional Library	$60,816.00	$0.00	60.9%	$23,423.00	23.5%	0.0%	$898.00	0.9%		0.0%	$14,721.00	14.7%	$99,858.00	$0.00	$39.19	0
Lac Du Bonnet Regional Library	$74,529.00	$4,087.00	74.0%	$7,066.00	7.0%	4.1%	$7,978.00	7.9%		0.0%	$7,058.00	7.0%	$100,718.00	$0.00	$61.94	0
Lakeland Regional Library	$100,780.00	$5,734.00	62.9%	$22,380.00	14.0%	3.6%	$23,779.00	14.8%		0.0%	$7,563.00	4.7%	$160,236.00	$0.00	$69.10	0
Leaf Rapids Public Library	$16,587.00	$0.00	54.8%	$823.00	2.7%	0.0%	$7,044.00	23.3%		0.0%	$5,831.00	19.3%	$30,285.00	$0.00	$29.12	0
Lynn Lake Centennial Library	$8,235.00	$0.00	35.8%	$4,625.00	20.1%	0.0%	$8,713.00	37.9%		0.0%	$1,427.00	6.2%	$23,000.00	$0.00	$29.49	0
Manitou Regional Library (Obsolete)	$13,621.00	$5,898.00	30.0%	$9,901.00	21.8%	13.0%	$7,380.00	16.2%		0.0%	$8,675.00	19.1%	$45,475.00	$0.00	$36.24	0
Minnedosa Regional Library	$70,877.00	$31,520.00	51.8%	$14,971.00	10.9%	23.1%	$8,877.00	6.5%		0.0%	$10,479.00	7.7%	$136,724.00	$0.00	$57.80	0
North Norfolk-MacGregor Regional Library	$23,062.00	$0.00	32.3%	$7,841.00	11.0%	0.0%	$34,643.00	48.6%		0.0%	$5,759.00	8.1%	$71,305.00	$0.00	$47.28	0
North-West Regional Library	$126,404.00	$44,330.00	53.6%	$14,514.00	6.2%	18.8%	$27,789.00	11.8%		0.0%	$22,737.00	9.6%	$235,774.00	$0.00	$80.91	0
Parkland Regional Library	$399,492.00	$54,266.00	44.7%	$111,889.00	12.5%	6.1%	$159,114.00	17.8%		0.0%	$169,911.00	19.0%	$894,672.00	$0.00	$359.15	0
Pauline Johnson Library	$20,698.00	$5,420.00	51.6%	$5,933.00	14.8%	13.5%	$2,872.00	7.2%		0.0%	$5,188.00	12.9%	$40,111.00	$0.00	$19.62	0
Pinawa Public Library	$28,325.00	$0.00	57.4%	$12,498.00	25.3%	0.0%	$0.00	0.0%		0.0%	$8,547.00	17.3%	$49,370.00	$0.00	$35.83	0
Portage la Prairie Regional Library	$346,557.00	$22,553.00	68.7%	$74,617.00	14.8%	4.5%	$21,366.00	4.2%		0.0%	$39,471.00	7.8%	$504,564.00	$0.00	$193.11	0
Prairie Crocus Regional Library	$25,927.00	$0.00	58.9%	$5,739.00	13.0%	0.0%	$6,762.00	15.4%		0.0%	$5,559.00	12.6%	$43,987.00	$0.00	$40.28	0
Rapid City Regional Library	$18,997.00	$43,943.00	24.8%	$7,327.00	9.6%	57.4%	$4,139.00	5.4%		0.0%	$2,099.00	2.7%	$76,505.00	$0.00	$34.79	0
R.M. of Argyle Public Library	$3,694.00	$0.00	33.5%	$5,868.00	53.3%	0.0%	$0.00	0.0%		0.0%	$1,456.00	13.2%	$11,018.00	$0.00	$16.30	0
Reston District Library	$34,599.00	$0.00	64.9%	$8,419.00	15.8%	0.0%	$3,334.00	6.3%		0.0%	$6,949.00	13.0%	$53,301.00	$0.00	$29.71	0
Rossburn Regional Library (Obsolete)	$24,119.00	$836.00	65.9%	$5,375.00	14.7%	2.3%	$2,514.00	6.9%		0.0%	$3,744.00	10.2%	$36,588.00	$0.00	$24.12	0
Russell & District Regional Library	$41,896.00	$0.00	61.1%	$11,843.00	17.3%	0.0%	$6,890.00	10.0%		0.0%	$7,969.00	11.6%	$68,598.00	$0.00	$41.88	0
Gaynor Family Regional Library	$301,004.00	$20,207.00	61.4%	$93,988.00	19.2%	4.1%	$26,095.00	5.3%		0.0%	$49,273.00	10.0%	$490,567.00	$0.00	$157.31	0
Snow Lake Community Library	$15,245.00	$0.00	60.9%	$7,285.00	29.1%	0.0%	$0.00	0.0%		0.0%	$2,489.00	9.9%	$25,019.00	$0.00	$37.01	0
South Central Regional Library	$382,545.00	$27,433.00	59.6%	$114,320.00	17.8%	4.3%	$38,162.00	5.9%		0.0%	$79,068.00	12.3%	$641,528.00	$0.00	$271.48	0
South Interlake Regional Library	$239,232.00	$13,061.00	53.7%	$57,697.00	12.9%	2.9%	$83,732.00	18.8%		0.0%	$52,159.00	11.7%	$445,881.00	$0.00	$189.17	0
Southwestern Manitoba Regional Library	$51,906.00	$0.00	55.0%	$24,690.00	26.1%	0.0%	$8,098.00	8.6%		0.0%	$9,724.00	10.3%	$94,418.00	$0.00	$51.88	0
Ste. Rose Regional Library (Obsolete)	$43,873.00	$1,359.00	60.5%	$7,458.00	10.3%	1.9%	$7,301.00	10.1%		0.0%	$12,502.00	17.2%	$72,493.00	$0.00	$45.60	0
The Pas Regional Library	$147,376.00	$2,258.00	61.9%	$38,980.00	16.4%	0.9%	$20,797.00	8.7%		0.0%	$28,701.00	12.1%	$238,112.00	$0.00	$107.99	0
Thompson Public Library	$221,277.00	$0.00	55.1%	$82,546.00	20.5%	0.0%	$59,026.00	14.7%		0.0%	$39,042.00	9.7%	$401,891.00	$0.00	$184.02	0
Valley Regional Library	$21,454.00	$2,708.00	40.4%	$6,659.00	12.5%	5.1%	$8,388.00	15.8%		0.0%	$13,901.00	26.2%	$53,110.00	$0.00	$31.27	0
Victoria Municipal Library	$14,845.00	$0.00	56.5%	$5,570.00	21.2%	0.0%	$2,230.00	8.5%		0.0%	$3,621.00	13.8%	$26,266.00	$0.00	$22.45	0
UCN Norway House Public Library															$0.00