Expenditures - Text Report

Location (58)	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	$37,468.50	$1,507.00	54.5%	$11,092.50	15.9%	1.5%	$8,474.50	9.6%	$2,603.23	1.8%	$8,441.00	8.6%	$82,369.50	$27.82	$46.79	2,851
Total	$19,482,499.73	$474,214.07		$4,120,348.87			$6,798,129.55		$250,077.18		$4,167,197.45		$35,292,466.85			995,703
Avg	$335,905.17	$8,468.11	52.7%	$71,040.50	17.7%	5.3%	$121,395.17	11.0%	$6,099.44	2.8%	$71,848.23	10.5%	$608,490.81	$27.49	$213.25	17,167
Max	$14,295,801.00	$75,722.00	87.0%	$2,631,673.00	46.0%	63.8%	$5,706,002.00	44.7%	$70,790.00	17.2%	$3,323,306.00	37.9%	$25,989,910.00	$54.93	$8,051.11	633,451
Min	$5,393.00	$0.00	20.7%	$2,041.00	6.1%	0.0%	$0.00	0.0%	$478.00	0.0%	$0.00	0.0%	$13,007.00	$0.00	$7.88	0
Border Regional Library	$128,063.00	$1,262.00	65.3%	$23,365.00	11.9%	0.6%	$19,054.00	9.7%	$7,420.00	3.8%	$17,023.00	8.7%	$196,187.00	$36.76	$93.71	5,302
Springfield Public Library	$76,578.00	$5,031.00	31.8%	$97,467.00	40.4%	2.1%	$38,790.00	16.1%	$3,787.00	1.6%	$19,490.00	8.1%	$241,143.00	$18.18	$126.13	12,990
Western Manitoba Regional Library	$591,384.00	$2,471.00	55.5%	$123,546.00	11.6%	0.2%	$237,772.00	22.3%	$28,839.00	2.7%	$82,164.00	7.7%	$1,066,176.00	$20.73	$378.81	51,300
Bibliothèque Taché Library	$26,063.00	$0.00	42.4%	$28,265.00	46.0%	0.0%	$382.00	0.6%		0.0%	$6,727.00	10.9%	$61,437.00	$6.76	$73.84	9,083
Bibliothèque Ritchot Library	$24,975.00	$1,886.00	61.4%	$8,164.00	20.1%	4.6%	$0.00	0.0%		0.0%	$5,621.00	13.8%	$40,646.00	$7.67	$74.54	5,051
Emerson Public Library	$7,787.00	$3,791.00	37.1%	$3,578.00	17.0%	18.0%	$1,200.00	5.7%	$1,246.00	5.9%	$3,403.00	16.2%	$21,005.00	$24.98	$7.88	689
Peguis First Nation Public Library (Obsolete)	$86,979.00	$0.00	80.2%	$9,924.29	9.2%	0.0%		0.0%	$2,603.23	2.4%	$8,893.48	8.2%	$108,400.00	$43.14	$45.32	2,513
Louise Public Library	$8,899.00	$1,749.00	43.0%	$3,980.00	19.2%	8.5%	$2,280.00	11.0%	$616.00	3.0%	$3,167.00	15.3%	$20,691.00	$30.07	$30.36	630
Bette Winner Public Library	$29,428.00	$0.00	53.9%	$7,619.00	14.0%	0.0%	$3,327.00	6.1%		0.0%	$14,207.00	26.0%	$54,581.00	$45.15	$44.67	1,209
Bibliothèque Allard Regional Library	$63,631.00	$75,722.00	32.9%	$25,254.00	13.1%	39.2%	$6,417.00	3.3%	$7,286.00	3.8%	$14,964.00	7.7%	$193,274.00	$25.23	$71.77	4,660
Bibliothèque Montcalm Library	$7,314.00	$0.00	32.5%	$6,672.00	29.6%	0.0%	$0.00	0.0%		0.0%	$8,536.00	37.9%	$22,522.00	$17.10	$12.74	1,317
Bibliothèque Pere Champagne Library (Obsolete)	$9,780.00	$0.00	42.8%	$5,092.00	22.3%	0.0%	$2,520.00	11.0%	$1,783.00	7.8%	$3,670.00	16.1%	$22,845.00	$38.79	$18.31	589
Bibliothèque St. Claude Library	$11,412.00	$0.00	50.9%	$5,933.00	26.5%	0.0%	$0.00	0.0%	$2,259.00	10.1%	$2,801.00	12.5%	$22,405.00	$38.10	$33.14	588
Bibliothèque municipal La Broquerie Municipal Library	$35,793.00	$0.00	65.9%	$9,311.00	17.1%	0.0%	$107.00	0.2%	$2,000.00	3.7%	$7,084.00	13.0%	$54,295.00	$14.84	$41.77	3,659
Bibliothèque Somerset Library (Obsolete)	$8,212.00	$0.00	38.0%	$6,655.00	30.8%	0.0%	$2,374.00	11.0%	$2,114.00	9.8%	$2,253.00	10.4%	$21,608.00	$50.02	$25.97	432
Bibliothèque Ste Anne Library	$33,339.00	$11,369.00	46.6%	$10,311.00	14.4%	15.9%	$10,490.00	14.7%	$2,118.00	3.0%	$3,963.00	5.5%	$71,590.00	$39.26	$48.25	1,534
Boissevain-Morton Library and Archives	$76,909.00	$14,704.00	61.2%	$16,774.00	13.3%	11.7%	$9,211.00	7.3%	$1,598.00	1.3%	$6,469.00	5.1%	$125,665.00	$0.00	$50.81	0
Boyne Regional Library	$100,763.00	$0.00	61.7%	$36,630.00	22.4%	0.0%	$15,095.00	9.3%	$1,564.00	1.0%	$9,133.00	5.6%	$163,185.00	$32.13	$74.72	5,079
Bren Del Win Centennial Library	$40,292.00	$2,094.00	47.6%	$19,589.00	23.1%	2.5%	$5,945.00	7.0%	$5,272.00	6.2%	$11,543.00	13.6%	$84,735.00	$35.64	$48.90	2,319
Brokenhead River Regional Library	$86,941.00	$11,608.00	59.3%	$17,474.00	11.9%	7.9%	$17,193.00	11.7%	$1,465.00	1.0%	$11,950.00	8.1%	$146,631.00	$19.96	$64.91	6,763
Churchill Public Library	$10,980.00	$2,402.00	45.3%	$2,367.00	9.8%	9.9%	$6,000.00	24.8%		0.0%	$2,465.00	10.2%	$24,214.00	$23.63	$21.79	923
Eriksdale Public Library (Obsolete)	$11,498.00	$1,420.00	38.8%	$4,369.00	14.7%	4.8%	$7,258.00	24.5%	$5,091.00	17.2%	$0.00	0.0%	$29,636.00	$30.97	$36.17	911
Evergreen Regional Library	$132,732.00	$1,369.00	60.7%	$35,079.00	16.0%	0.6%	$26,835.00	12.3%	$3,836.00	1.8%	$18,853.00	8.6%	$218,704.00	$21.05	$99.51	10,327
Flin Flon Public Library	$106,573.00	$7,226.00	49.3%	$41,786.00	19.3%	3.3%	$36,548.00	16.9%	$12,059.00	5.6%	$11,841.00	5.5%	$216,033.00	$37.33	$81.95	5,594
Glenwood & Souris Regional Library	$25,075.00		50.6%	$7,828.00	15.8%	0.0%	$11,891.00	24.0%	$2,047.00	4.1%	$2,682.00	5.4%	$49,523.00	$20.53	$35.27	2,412
Headingley Municipal Library	$27,438.00	$1,304.00	49.1%	$13,078.00	23.4%	2.3%	$6,722.00	12.0%		0.0%	$7,302.00	13.1%	$55,844.00	$20.01	$32.78	2,726
Jake Epp Library	$225,058.00	$7,216.00	53.9%	$50,317.00	12.1%	1.7%	$93,496.00	22.4%	$8,198.00	2.0%	$32,990.00	7.9%	$417,275.00	$37.06	$127.19	11,066
Jolys Regional Library	$65,119.00	$0.00	61.6%	$23,946.00	22.6%	0.0%	$1,224.00	1.2%	$1,904.00	1.8%	$13,533.00	12.8%	$105,726.00	$25.24	$41.49	4,188
Lac Du Bonnet Regional Library	$80,075.00	$9,575.00	65.4%	$9,909.00	8.1%	7.8%	$10,345.00	8.4%	$4,211.00	3.4%	$8,371.00	6.8%	$122,486.00	$29.55	$72.38	3,821
Lakeland Regional Library	$106,597.00		63.5%	$27,815.00	16.6%	0.0%	$22,238.00	13.3%	$4,601.00	2.7%	$6,497.00	3.9%	$167,748.00	$36.91	$75.02	4,545
Leaf Rapids Public Library	$17,105.00	$0.00	50.7%	$2,041.00	6.1%	0.0%	$8,374.00	24.8%		0.0%	$6,193.00	18.4%	$33,713.00	$0.00	$32.42	0
Lynn Lake Centennial Library	$5,393.00	$0.00	24.3%	$4,794.00	21.6%	0.0%	$9,072.00	40.9%	$1,275.00	5.8%	$1,630.00	7.4%	$22,164.00	$31.04	$35.52	714
Manitou Regional Library (Obsolete)	$14,319.00	$4,333.00	31.7%	$9,152.00	20.3%	9.6%	$5,623.00	12.5%	$3,171.00	7.0%	$8,511.00	18.9%	$45,109.00	$16.78	$37.34	2,430
Minnedosa Regional Library	$71,162.00	$28,732.00	50.4%	$15,912.00	11.3%	20.3%	$8,575.00	6.1%	$5,772.00	4.1%	$11,179.00	7.9%	$141,332.00	$30.59	$61.87	3,681
North Norfolk-MacGregor Regional Library	$24,451.00	$3,838.00	30.6%	$9,576.00	12.0%	4.8%	$35,785.00	44.7%		0.0%	$6,354.00	7.9%	$80,004.00	$20.79	$50.51	3,663
North-West Regional Library	$143,064.00	$42,590.00	56.5%	$15,423.00	6.1%	16.8%	$29,879.00	11.8%	$3,811.00	1.5%	$18,626.00	7.4%	$253,393.00	$30.06	$89.10	7,013
Parkland Regional Library	$389,444.00	$0.00	43.7%	$134,789.00	15.1%	0.0%	$146,231.00	16.4%	$70,790.00	7.9%	$149,820.00	16.8%	$891,074.00	$24.14	$380.80	36,919
Pauline Johnson Library	$23,319.73	$4,896.07	55.1%	$6,069.58	14.4%	11.6%	$2,712.55	6.4%	$2,092.95	4.9%	$3,194.97	7.6%	$42,285.85	$27.92	$21.15	1,339
Pinawa Public Library	$34,003.00	$2,897.00	59.8%	$10,833.00	19.0%	5.1%	$0.00	0.0%		0.0%	$9,140.00	16.1%	$56,873.00	$37.22	$39.17	1,450
Portage la Prairie Regional Library	$374,731.00	$29,097.00	69.2%	$72,967.00	13.5%	5.4%	$23,022.00	4.3%	$9,007.00	1.7%	$32,422.00	6.0%	$541,246.00	$26.24	$205.19	19,521
Prairie Crocus Regional Library	$24,829.00	$665.00	57.6%	$5,527.00	12.8%	1.5%	$6,989.00	16.2%	$1,421.00	3.3%	$3,658.00	8.5%	$43,089.00	$20.58	$38.85	2,061
Rapid City Regional Library	$19,586.00	$60,257.00	20.7%	$6,019.00	6.4%	63.8%	$4,584.00	4.9%	$1,240.00	1.3%	$2,721.00	2.9%	$94,407.00	$33.85	$36.49	1,009
R.M. of Argyle Public Library	$5,925.00	$0.00	45.6%	$5,470.00	42.1%	0.0%	$0.00	0.0%	$811.00	6.2%	$801.00	6.2%	$13,007.00	$12.12	$19.24	1,073
Reston District Library	$39,144.00	$2,523.00	63.6%	$9,251.00	15.0%	4.1%	$2,831.00	4.6%		0.0%	$7,790.00	12.7%	$61,539.00	$33.57	$32.90	1,758
Rossburn Regional Library (Obsolete)	$26,390.00	$0.00	68.7%	$5,555.00	14.5%	0.0%	$2,577.00	6.7%	$829.00	2.2%	$3,045.00	7.9%	$38,396.00	$36.22	$25.91	1,060
Russell & District Regional Library	$24,014.00	$0.00	45.0%	$11,352.00	21.3%	0.0%	$8,158.00	15.3%		0.0%	$9,880.00	18.5%	$53,404.00	$17.94	$36.04	2,976
Gaynor Family Regional Library	$325,799.00	$12,550.00	63.2%	$93,183.00	18.1%	2.4%	$29,709.00	5.8%	$3,468.00	0.7%	$50,722.00	9.8%	$515,431.00	$16.44	$168.19	30,580
Snow Lake Community Library	$16,369.00	$0.00	64.1%	$7,725.00	30.3%	0.0%	$0.00	0.0%		0.0%	$1,431.00	5.6%	$25,525.00	$30.50	$37.76	837
South Central Regional Library	$433,880.00	$33,566.00	62.2%	$142,449.00	20.4%	4.8%	$38,800.00	5.6%	$11,142.00	1.6%	$37,780.00	5.4%	$697,617.00	$20.44	$293.57	32,481
South Interlake Regional Library	$260,374.00	$49,128.00	57.9%	$53,388.00	11.9%	10.9%	$42,955.00	9.6%	$4,373.00	1.0%	$39,471.00	8.8%	$449,689.00	$27.52	$175.07	14,556
Southwestern Manitoba Regional Library	$66,173.00	$0.00	57.0%	$19,622.00	16.9%	0.0%	$10,105.00	8.7%	$2,427.00	2.1%	$17,675.00	15.2%	$116,002.00	$54.93	$63.74	2,112
Ste. Rose Regional Library (Obsolete)	$61,340.00	$0.00	67.1%	$14,972.00	16.4%	0.0%	$8,863.00	9.7%		0.0%	$6,256.00	6.8%	$91,431.00	$51.19	$58.61	1,786
The Pas Regional Library	$171,789.00	$801.00	68.6%	$34,945.00	14.0%	0.3%	$13,854.00	5.5%		0.0%	$28,987.00	11.6%	$250,376.00	$31.03	$109.08	8,042
Thompson Public Library	$236,958.00	$0.00	58.0%	$92,214.00	22.6%	0.0%	$41,772.00	10.2%	$14,052.00	3.4%	$23,205.00	5.7%	$408,201.00	$30.36	$186.91	13,446
Valley Regional Library	$22,546.00	$1,497.00	43.5%	$6,014.00	11.6%	2.9%	$10,013.00	19.3%	$478.00	0.9%	$11,234.00	21.7%	$51,782.00	$11.68	$31.19	4,305
Victoria Municipal Library	$15,439.00	$0.00	48.5%	$5,715.00	17.9%	0.0%	$6,930.00	21.8%		0.0%	$3,773.00	11.8%	$31,857.00	$27.73	$27.23	1,149
Winnipeg Public Library	$14,295,801.00	$33,128.00	55.0%	$2,631,673.00	10.1%	0.1%	$5,706,002.00	22.0%		0.0%	$3,323,306.00	12.8%	$25,989,910.00	$40.98	$8,051.11	633,451
UCN Norway House Public Library	$93,465.00	$1,517.00	87.0%	$11,621.00	10.8%	1.4%		0.0%		0.0%	$797.00	0.7%	$107,400.00	$26.01	$33.38	4,071