ExpendituresBudget expendituresCounting Opinions (SQUIRE) Ltd.2024-03-27T20:20:09-04:00Paul St. Pierre @ 2021-11-26Counting Opinions (SQUIRE) Ltd.2021-11-26https://www.countingopinions.com/pireports/report.php?56047dd805c4b9afc1edb7b56813bcd6FalseFalseLocation | 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 |
Border Regional Library | 128063.00000 | 1262.00000 | 65.27599 | 23365.00000 | 11.90956 | 0.64326 | 19054.00000 | 9.71216 | 7420.00000 | 3.78211 | 17023.00000 | 8.67693 | 196187.00000 | 36.76443 | 93.71394 | 5302.00000 |
Springfield Public Library | 76578.00000 | 5031.00000 | 31.75626 | 97467.00000 | 40.41876 | 2.08631 | 38790.00000 | 16.08589 | 3787.00000 | 1.57044 | 19490.00000 | 8.08234 | 241143.00000 | 18.17644 | 126.12821 | 12990.00000 |
Western Manitoba Regional Library | 591384.00000 | 2471.00000 | 55.46777 | 123546.00000 | 11.58777 | 0.23176 | 237772.00000 | 22.30138 | 28839.00000 | 2.70490 | 82164.00000 | 7.70642 | 1066176.00000 | 20.73499 | 378.81232 | 51300.00000 |
Bibliothèque Taché Library | 26063.00000 | 0.00000 | 42.42232 | 28265.00000 | 46.00648 | 0.00000 | 382.00000 | 0.62178 | | 0.00000 | 6727.00000 | 10.94943 | 61437.00000 | 6.76395 | 73.84255 | 9083.00000 |
Bibliothèque Ritchot Library | 24975.00000 | 1886.00000 | 61.44516 | 8164.00000 | 20.08562 | 4.64006 | 0.00000 | 0.00000 | | 0.00000 | 5621.00000 | 13.82916 | 40646.00000 | 7.67373 | 74.53846 | 5051.00000 |
Emerson Public Library | 7787.00000 | 3791.00000 | 37.07213 | 3578.00000 | 17.03404 | 18.04808 | 1200.00000 | 5.71293 | 1246.00000 | 5.93192 | 3403.00000 | 16.20090 | 21005.00000 | 24.98403 | 7.88187 | 689.00000 |
Peguis First Nation Public Library (Obsolete) | 86979.00000 | 0.00000 | 80.23893 | 9924.29000 | 9.15525 | 0.00000 | | 0.00000 | 2603.23000 | 2.40150 | 8893.48000 | 8.20432 | 108400.00000 | 43.13569 | 45.31773 | 2513.00000 |
Louise Public Library | 8899.00000 | 1749.00000 | 43.00904 | 3980.00000 | 19.23542 | 8.45295 | 2280.00000 | 11.01928 | 616.00000 | 2.97714 | 3167.00000 | 15.30617 | 20691.00000 | 30.06667 | 30.35577 | 630.00000 |
Bette Winner Public Library | 29428.00000 | 0.00000 | 53.91620 | 7619.00000 | 13.95907 | 0.00000 | 3327.00000 | 6.09553 | | 0.00000 | 14207.00000 | 26.02920 | 54581.00000 | 45.14557 | 44.66530 | 1209.00000 |
Bibliothèque Allard Regional Library | 63631.00000 | 75722.00000 | 32.92269 | 25254.00000 | 13.06642 | 39.17858 | 6417.00000 | 3.32016 | 7286.00000 | 3.76978 | 14964.00000 | 7.74238 | 193274.00000 | 25.22575 | 71.76557 | 4660.00000 |
Bibliothèque Montcalm Library | 7314.00000 | 0.00000 | 32.47491 | 6672.00000 | 29.62437 | 0.00000 | 0.00000 | 0.00000 | | 0.00000 | 8536.00000 | 37.90072 | 22522.00000 | 17.10099 | 12.73869 | 1317.00000 |
Bibliothèque Pere Champagne Library (Obsolete) | 9780.00000 | 0.00000 | 42.81024 | 5092.00000 | 22.28934 | 0.00000 | 2520.00000 | 11.03086 | 1783.00000 | 7.80477 | 3670.00000 | 16.06478 | 22845.00000 | 38.78608 | 18.30529 | 589.00000 |
Bibliothèque St. Claude Library | 11412.00000 | 0.00000 | 50.93506 | 5933.00000 | 26.48070 | 0.00000 | 0.00000 | 0.00000 | 2259.00000 | 10.08257 | 2801.00000 | 12.50167 | 22405.00000 | 38.10374 | 33.14349 | 588.00000 |
Bibliothèque municipal La Broquerie Municipal Library | 35793.00000 | 0.00000 | 65.92320 | 9311.00000 | 17.14891 | 0.00000 | 107.00000 | 0.19707 | 2000.00000 | 3.68358 | 7084.00000 | 13.04724 | 54295.00000 | 14.83875 | 41.76538 | 3659.00000 |
Bibliothèque Somerset Library (Obsolete) | 8212.00000 | 0.00000 | 38.00444 | 6655.00000 | 30.79878 | 0.00000 | 2374.00000 | 10.98667 | 2114.00000 | 9.78341 | 2253.00000 | 10.42669 | 21608.00000 | 50.01852 | 25.97115 | 432.00000 |
Bibliothèque Ste Anne Library | 33339.00000 | 11369.00000 | 46.56935 | 10311.00000 | 14.40285 | 15.88071 | 10490.00000 | 14.65288 | 2118.00000 | 2.95851 | 3963.00000 | 5.53569 | 71590.00000 | 39.25750 | 48.25401 | 1534.00000 |
Boissevain-Morton Library and Archives | 76909.00000 | 14704.00000 | 61.20161 | 16774.00000 | 13.34819 | 11.70095 | 9211.00000 | 7.32981 | 1598.00000 | 1.27163 | 6469.00000 | 5.14781 | 125665.00000 | 0.00000 | 50.80632 | 0.00000 |
Boyne Regional Library | 100763.00000 | 0.00000 | 61.74771 | 36630.00000 | 22.44692 | 0.00000 | 15095.00000 | 9.25024 | 1564.00000 | 0.95842 | 9133.00000 | 5.59672 | 163185.00000 | 32.12936 | 74.71841 | 5079.00000 |
Bren Del Win Centennial Library | 40292.00000 | 2094.00000 | 47.55060 | 19589.00000 | 23.11796 | 2.47123 | 5945.00000 | 7.01599 | 5272.00000 | 6.22175 | 11543.00000 | 13.62247 | 84735.00000 | 35.63648 | 48.90000 | 2319.00000 |
Brokenhead River Regional Library | 86941.00000 | 11608.00000 | 59.29237 | 17474.00000 | 11.91699 | 7.91647 | 17193.00000 | 11.72535 | 1465.00000 | 0.99911 | 11950.00000 | 8.14971 | 146631.00000 | 19.96496 | 64.91490 | 6763.00000 |
Churchill Public Library | 10980.00000 | 2402.00000 | 45.34567 | 2367.00000 | 9.77534 | 9.91988 | 6000.00000 | 24.77905 | | 0.00000 | 2465.00000 | 10.18006 | 24214.00000 | 23.63164 | 21.79021 | 923.00000 |
Eriksdale Public Library (Obsolete) | 11498.00000 | 1420.00000 | 38.79741 | 4369.00000 | 14.74221 | 4.79147 | 7258.00000 | 24.49048 | 5091.00000 | 17.17843 | 0.00000 | 0.00000 | 29636.00000 | 30.97256 | 36.17436 | 911.00000 |
Evergreen Regional Library | 132732.00000 | 1369.00000 | 60.69025 | 35079.00000 | 16.03949 | 0.62596 | 26835.00000 | 12.27001 | 3836.00000 | 1.75397 | 18853.00000 | 8.62033 | 218704.00000 | 21.04532 | 99.51236 | 10327.00000 |
Flin Flon Public Library | 106573.00000 | 7226.00000 | 49.33182 | 41786.00000 | 19.34242 | 3.34486 | 36548.00000 | 16.91779 | 12059.00000 | 5.58202 | 11841.00000 | 5.48111 | 216033.00000 | 37.32696 | 81.94937 | 5594.00000 |
Glenwood & Souris Regional Library | 25075.00000 | | 50.63304 | 7828.00000 | 15.80680 | 0.00000 | 11891.00000 | 24.01107 | 2047.00000 | 4.13343 | 2682.00000 | 5.41567 | 49523.00000 | 20.53192 | 35.27279 | 2412.00000 |
Headingley Municipal Library | 27438.00000 | 1304.00000 | 49.13330 | 13078.00000 | 23.41881 | 2.33508 | 6722.00000 | 12.03710 | | 0.00000 | 7302.00000 | 13.07571 | 55844.00000 | 20.00734 | 32.77644 | 2726.00000 |
Jake Epp Library | 225058.00000 | 7216.00000 | 53.93517 | 50317.00000 | 12.05847 | 1.72932 | 93496.00000 | 22.40633 | 8198.00000 | 1.96465 | 32990.00000 | 7.90606 | 417275.00000 | 37.05576 | 127.18952 | 11066.00000 |
Jolys Regional Library | 65119.00000 | 0.00000 | 61.59223 | 23946.00000 | 22.64911 | 0.00000 | 1224.00000 | 1.15771 | 1904.00000 | 1.80088 | 13533.00000 | 12.80007 | 105726.00000 | 25.24499 | 41.49372 | 4188.00000 |
Lac Du Bonnet Regional Library | 80075.00000 | 9575.00000 | 65.37482 | 9909.00000 | 8.08990 | 7.81722 | 10345.00000 | 8.44586 | 4211.00000 | 3.43794 | 8371.00000 | 6.83425 | 122486.00000 | 29.55012 | 72.37885 | 3821.00000 |
Lakeland Regional Library | 106597.00000 | | 63.54591 | 27815.00000 | 16.58142 | 0.00000 | 22238.00000 | 13.25679 | 4601.00000 | 2.74280 | 6497.00000 | 3.87307 | 167748.00000 | 36.90825 | 75.02147 | 4545.00000 |
Leaf Rapids Public Library | 17105.00000 | 0.00000 | 50.73710 | 2041.00000 | 6.05404 | 0.00000 | 8374.00000 | 24.83908 | | 0.00000 | 6193.00000 | 18.36977 | 33713.00000 | 0.00000 | 32.41635 | 0.00000 |
Lynn Lake Centennial Library | 5393.00000 | 0.00000 | 24.33225 | 4794.00000 | 21.62967 | 0.00000 | 9072.00000 | 40.93124 | 1275.00000 | 5.75257 | 1630.00000 | 7.35427 | 22164.00000 | 31.04202 | 35.51923 | 714.00000 |
Manitou Regional Library (Obsolete) | 14319.00000 | 4333.00000 | 31.74311 | 9152.00000 | 20.28863 | 9.60562 | 5623.00000 | 12.46536 | 3171.00000 | 7.02964 | 8511.00000 | 18.86763 | 45109.00000 | 16.78025 | 37.34066 | 2430.00000 |
Minnedosa Regional Library | 71162.00000 | 28732.00000 | 50.35095 | 15912.00000 | 11.25860 | 20.32944 | 8575.00000 | 6.06727 | 5772.00000 | 4.08400 | 11179.00000 | 7.90974 | 141332.00000 | 30.58951 | 61.86813 | 3681.00000 |
North Norfolk-MacGregor Regional Library | 24451.00000 | 3838.00000 | 30.56222 | 9576.00000 | 11.96940 | 4.79726 | 35785.00000 | 44.72901 | | 0.00000 | 6354.00000 | 7.94210 | 80004.00000 | 20.79334 | 50.50796 | 3663.00000 |
North-West Regional Library | 143064.00000 | 42590.00000 | 56.45933 | 15423.00000 | 6.08659 | 16.80788 | 29879.00000 | 11.79156 | 3811.00000 | 1.50399 | 18626.00000 | 7.35064 | 253393.00000 | 30.05889 | 89.09679 | 7013.00000 |
Parkland Regional Library | 389444.00000 | 0.00000 | 43.70501 | 134789.00000 | 15.12658 | 0.00000 | 146231.00000 | 16.41065 | 70790.00000 | 7.94435 | 149820.00000 | 16.81342 | 891074.00000 | 24.13592 | 380.80085 | 36919.00000 |
Pauline Johnson Library | 23319.73000 | 4896.07000 | 55.14783 | 6069.58000 | 14.35369 | 11.57851 | 2712.55000 | 6.41479 | 2092.95000 | 4.94953 | 3194.97000 | 7.55565 | 42285.85000 | 27.92366 | 21.14807 | 1339.00000 |
Pinawa Public Library | 34003.00000 | 2897.00000 | 59.78760 | 10833.00000 | 19.04770 | 5.09381 | 0.00000 | 0.00000 | | 0.00000 | 9140.00000 | 16.07089 | 56873.00000 | 37.22483 | 39.16981 | 1450.00000 |
Portage la Prairie Regional Library | 374731.00000 | 29097.00000 | 69.23488 | 72967.00000 | 13.48130 | 5.37593 | 23022.00000 | 4.25352 | 9007.00000 | 1.66412 | 32422.00000 | 5.99025 | 541246.00000 | 26.23580 | 205.18790 | 19521.00000 |
Prairie Crocus Regional Library | 24829.00000 | 665.00000 | 57.62260 | 5527.00000 | 12.82694 | 1.54332 | 6989.00000 | 16.21992 | 1421.00000 | 3.29783 | 3658.00000 | 8.48941 | 43089.00000 | 20.58418 | 38.84982 | 2061.00000 |
Rapid City Regional Library | 19586.00000 | 60257.00000 | 20.74634 | 6019.00000 | 6.37559 | 63.82683 | 4584.00000 | 4.85557 | 1240.00000 | 1.31346 | 2721.00000 | 2.88220 | 94407.00000 | 33.84539 | 36.48504 | 1009.00000 |
R.M. of Argyle Public Library | 5925.00000 | 0.00000 | 45.55239 | 5470.00000 | 42.05428 | 0.00000 | 0.00000 | 0.00000 | 811.00000 | 6.23510 | 801.00000 | 6.15822 | 13007.00000 | 12.12209 | 19.24112 | 1073.00000 |
Reston District Library | 39144.00000 | 2523.00000 | 63.60844 | 9251.00000 | 15.03274 | 4.09984 | 2831.00000 | 4.60033 | | 0.00000 | 7790.00000 | 12.65864 | 61539.00000 | 33.56997 | 32.89632 | 1758.00000 |
Rossburn Regional Library (Obsolete) | 26390.00000 | 0.00000 | 68.73112 | 5555.00000 | 14.46765 | 0.00000 | 2577.00000 | 6.71164 | 829.00000 | 2.15908 | 3045.00000 | 7.93051 | 38396.00000 | 36.22264 | 25.90823 | 1060.00000 |
Russell & District Regional Library | 24014.00000 | 0.00000 | 44.96667 | 11352.00000 | 21.25683 | 0.00000 | 8158.00000 | 15.27601 | | 0.00000 | 9880.00000 | 18.50049 | 53404.00000 | 17.94489 | 36.03509 | 2976.00000 |
Gaynor Family Regional Library | 325799.00000 | 12550.00000 | 63.20904 | 93183.00000 | 18.07866 | 2.43486 | 29709.00000 | 5.76391 | 3468.00000 | 0.67283 | 50722.00000 | 9.84070 | 515431.00000 | 16.44477 | 168.18763 | 30580.00000 |
Snow Lake Community Library | 16369.00000 | 0.00000 | 64.12929 | 7725.00000 | 30.26445 | 0.00000 | 0.00000 | 0.00000 | | 0.00000 | 1431.00000 | 5.60627 | 25525.00000 | 30.49582 | 37.75888 | 837.00000 |
South Central Regional Library | 433880.00000 | 33566.00000 | 62.19459 | 142449.00000 | 20.41937 | 4.81152 | 38800.00000 | 5.56179 | 11142.00000 | 1.59715 | 37780.00000 | 5.41558 | 697617.00000 | 20.44429 | 293.56808 | 32481.00000 |
South Interlake Regional Library | 260374.00000 | 49128.00000 | 57.90090 | 53388.00000 | 11.87221 | 10.92488 | 42955.00000 | 9.55216 | 4373.00000 | 0.97245 | 39471.00000 | 8.77740 | 449689.00000 | 27.51862 | 175.07037 | 14556.00000 |
Southwestern Manitoba Regional Library | 66173.00000 | 0.00000 | 57.04471 | 19622.00000 | 16.91523 | 0.00000 | 10105.00000 | 8.71106 | 2427.00000 | 2.09221 | 17675.00000 | 15.23681 | 116002.00000 | 54.92519 | 63.73736 | 2112.00000 |
Ste. Rose Regional Library (Obsolete) | 61340.00000 | 0.00000 | 67.08884 | 14972.00000 | 16.37519 | 0.00000 | 8863.00000 | 9.69365 | | 0.00000 | 6256.00000 | 6.84232 | 91431.00000 | 51.19317 | 58.60962 | 1786.00000 |
The Pas Regional Library | 171789.00000 | 801.00000 | 68.61241 | 34945.00000 | 13.95701 | 0.31992 | 13854.00000 | 5.53328 | | 0.00000 | 28987.00000 | 11.57739 | 250376.00000 | 31.03395 | 109.07998 | 8042.00000 |
Thompson Public Library | 236958.00000 | 0.00000 | 58.04934 | 92214.00000 | 22.59034 | 0.00000 | 41772.00000 | 10.23319 | 14052.00000 | 3.44242 | 23205.00000 | 5.68470 | 408201.00000 | 30.35855 | 186.90522 | 13446.00000 |
Valley Regional Library | 22546.00000 | 1497.00000 | 43.54023 | 6014.00000 | 11.61407 | 2.89097 | 10013.00000 | 19.33684 | 478.00000 | 0.92310 | 11234.00000 | 21.69480 | 51782.00000 | 11.68060 | 31.19417 | 4305.00000 |
Victoria Municipal Library | 15439.00000 | 0.00000 | 48.46345 | 5715.00000 | 17.93954 | 0.00000 | 6930.00000 | 21.75346 | | 0.00000 | 3773.00000 | 11.84355 | 31857.00000 | 27.72585 | 27.22821 | 1149.00000 |
Winnipeg Public Library | 14295801.00000 | 33128.00000 | 55.00520 | 2631673.00000 | 10.12575 | 0.12746 | 5706002.00000 | 21.95468 | | 0.00000 | 3323306.00000 | 12.78691 | 25989910.00000 | 40.97678 | 8051.11104 | 633451.00000 |
UCN Norway House Public Library | 93465.00000 | 1517.00000 | 87.02514 | 11621.00000 | 10.82030 | 1.41248 | | 0.00000 | | 0.00000 | 797.00000 | 0.74209 | 107400.00000 | 26.00909 | 33.38052 | 4071.00000 |
Median | 37468.5 | 1507 | 54.470185 | 11092.5 | 15.923145 | 1.4779 | 8474.5 | 9.622905 | 2603.23000 | 1.777425 | 8441 | 8.55487 | 82369.5 | 27.824755 | 46.78587 | 2851 |
Total | 19482499.73 | 474214.07 | | 4120348.87 | | | 6798129.55 | | 250077.18 | | 4167197.45 | | 35292466.85 | | | 995703 |
Avg | 335905.16775862 | 8468.1083928571 | 52.654596206897 | 71040.497758621 | 17.669305517241 | 5.3068048275862 | 121395.17053571 | 11.042933448276 | 6099.4434146341 | 2.7780946551724 | 71848.231896552 | 10.548266034483 | 608490.80775862 | 27.494181896552 | 213.24829137931 | 17167.293103448 |
Max | 14295801.00000 | 75722.00000 | 87.02514 | 2631673.00000 | 46.00648 | 63.82683 | 5706002.00000 | 44.72901 | 70790.00000 | 17.17843 | 3323306.00000 | 37.90072 | 25989910.00000 | 54.92519 | 8051.11104 | 633451.00000 |
Min | 5393.00000 | 0.00000 | 20.74634 | 2041.00000 | 6.05404 | 0.00000 | 0.00000 | 0.00000 | 478.00000 | 0.00000 | 0.00000 | 0.00000 | 13007.00000 | 0.00000 | 7.88187 | 0.00000 |