Expenditures - Text Report

Location (54)	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	$72,151.50	$2,844.00	59.1%	$11,987.50	12.9%	1.5%	$10,069.00	8.7%	$2,598.00	1.2%	$14,559.50	11.5%	$108,813.50	$30.80	$75.33	3,746
Total	$21,153,035.00	$243,601.00		$4,685,842.00			$9,644,411.00		$210,254.00		$4,054,779.00		$39,991,922.00			1,124,085
Avg	$391,722.87	$6,246.18	57.9%	$86,774.85	13.8%	2.1%	$200,925.23	10.2%	$5,682.54	1.9%	$75,088.50	14.1%	$740,591.15	$32.66	$262.77	20,816
Max	$14,299,148.00	$35,461.00	84.5%	$3,352,794.00	33.5%	10.5%	$8,397,045.00	47.8%	$48,785.00	9.0%	$2,556,450.00	46.2%	$28,605,437.00	$78.38	$8,595.38	705,244
Min	$4,311.00	$0.00	25.0%	$2,881.00	3.7%	0.0%	$0.00	0.0%	$0.00	0.0%	$1,248.00	4.5%	$12,283.00	$9.62	$11.45	494
Bette Winner Public Library	$37,207.00		74.2%	$6,459.00	12.9%	0.0%		0.0%	$1,931.00	3.9%	$4,537.00	9.0%	$50,134.00	$39.63	$32.14	1,265
Bibliothèque Allard Regional Library	$76,040.00	$584.00	57.4%	$17,673.00	13.3%	0.4%	$15,587.00	11.8%	$1,516.00	1.1%	$21,130.00	15.9%	$132,530.00	$26.14	$76.89	5,047
Bibliothèque Montcalm Library	$18,349.00	$988.00	59.1%	$7,412.00	23.9%	3.2%	$858.00	2.8%		0.0%	$3,424.00	11.0%	$31,031.00	$23.84	$38.52	1,260
Bibliothèque Ritchot Library	$47,181.00		65.0%	$9,901.00	13.6%	0.0%		0.0%		0.0%	$15,524.00	21.4%	$72,606.00	$10.87	$93.08	6,679
Bibliothèque municipal La Broquerie Municipal Library	$74,381.00	$3,202.00	69.3%	$11,386.00	10.6%	3.0%	$412.00	0.4%	$3,786.00	3.5%	$14,097.00	13.1%	$107,264.00	$17.13	$80.05	6,076
Bibliothèque St. Claude Library	$18,958.00		59.5%	$5,681.00	17.8%	0.0%	$879.00	2.8%	$259.00	0.8%	$6,070.00	19.1%	$31,847.00	$12.03	$43.75	2,648
Bibliothèque Ste Anne Library	$39,516.00	$1,279.00	53.6%	$11,282.00	15.3%	1.7%	$9,105.00	12.4%	$1,055.00	1.4%	$11,487.00	15.6%	$73,724.00	$34.27	$38.70	2,114
Bibliothèque Taché Library	$34,332.00	$5,872.00	27.7%	$26,018.00	21.0%	4.7%	$456.00	0.4%		0.0%	$57,219.00	46.2%	$123,897.00	$10.20	$141.86	11,568
Boissevain-Morton Library and Archives	$82,796.00	$4,474.00	68.1%	$9,320.00	7.7%	3.7%	$11,599.00	9.5%	$527.00	0.4%	$12,837.00	10.6%	$121,553.00	$49.76	$80.41	2,353
Border Regional Library	$181,171.00	$11,622.00	65.9%	$30,802.00	11.2%	4.2%	$25,107.00	9.1%	$9,292.00	3.4%	$16,814.00	6.1%	$274,808.00	$36.77	$126.53	7,157
Boyne Regional Library	$173,982.00		59.1%	$37,209.00	12.6%	0.0%	$33,657.00	11.4%	$10,468.00	3.6%	$38,871.00	13.2%	$294,187.00	$52.54	$110.93	5,599
Bren Del Win Centennial Library	$51,548.00	$1,959.00	48.9%	$20,575.00	19.5%	1.9%	$6,237.00	5.9%		0.0%	$25,058.00	23.8%	$105,377.00	$47.81	$61.19	2,163
Brokenhead River Regional Library	$115,599.00	$10,076.00	70.5%	$16,844.00	10.3%	6.1%	$6,112.00	3.7%	$2,788.00	1.7%	$12,475.00	7.6%	$163,894.00	$18.44	$73.95	8,341
Churchill Public Library	$21,763.00		51.3%	$8,647.00	20.4%	0.0%	$7,533.00	17.8%		0.0%	$4,456.00	10.5%	$42,399.00	$47.16	$90.60	899
Emerson Public Library	$6,626.00	$2,074.00	25.0%	$6,639.00	25.1%	7.8%	$3,118.00	11.8%	$2,080.00	7.9%	$5,939.00	22.4%	$26,476.00	$9.62	$11.45	2,537
Evergreen Regional Library	$135,986.00	$4,707.00	60.7%	$30,007.00	13.4%	2.1%	$28,048.00	12.5%	$9,671.00	4.3%	$15,440.00	6.9%	$223,859.00	$20.31	$100.34	10,791
Flin Flon Public Library	$144,032.00	$181.00	58.3%	$18,092.00	7.3%	0.1%	$33,166.00	13.4%	$22,199.00	9.0%	$29,511.00	11.9%	$247,181.00	$47.55	$135.71	5,194
Gaynor Family Regional Library	$548,540.00	$18,990.00	69.6%	$88,857.00	11.3%	2.4%	$82,436.00	10.5%	$1,626.00	0.2%	$48,188.00	6.1%	$788,637.00	$22.75	$255.19	33,830
Glenwood & Souris Regional Library	$35,251.00		54.5%	$9,615.00	14.9%	0.0%	$9,788.00	15.1%	$483.00	0.7%	$9,488.00	14.7%	$64,625.00	$25.22	$46.03	2,562
Headingley Municipal Library	$105,901.00		68.1%	$24,699.00	15.9%	0.0%	$6,402.00	4.1%		0.0%	$18,557.00	11.9%	$155,559.00	$43.46	$76.71	3,579
Jake Epp Library	$267,700.00	$11,892.00	51.1%	$38,891.00	7.4%	2.3%	$157,597.00	30.1%	$4,158.00	0.8%	$44,009.00	8.4%	$524,247.00	$32.37	$243.28	15,829
Jolys Regional Library	$69,922.00	$1,847.00	63.5%	$16,301.00	14.8%	1.7%	$3,437.00	3.1%	$2,598.00	2.4%	$15,997.00	14.5%	$110,102.00	$22.79	$42.49	4,750
Lac Du Bonnet Regional Library	$84,830.00	$4,958.00	71.8%	$8,992.00	7.6%	4.2%	$10,350.00	8.8%		0.0%	$9,012.00	7.6%	$118,142.00	$26.88	$65.96	4,210
Lakeland Regional Library	$145,223.00	$14,125.00	66.0%	$25,710.00	11.7%	6.4%	$20,191.00	9.2%	$4,783.00	2.2%	$9,931.00	4.5%	$219,963.00	$43.45	$101.50	4,737
Leaf Rapids Public Library	$21,139.00	$101.00	51.7%	$7,407.00	18.1%	0.2%	$7,134.00	17.5%	$1,843.00	4.5%	$3,232.00	7.9%	$40,856.00	$70.03	$48.98	582
Lorne Library Services	$26,914.00		55.3%	$7,936.00	16.3%	0.0%	$8,289.00	17.0%	$1,559.00	3.2%	$3,979.00	8.2%	$48,677.00	$16.01	$52.01	3,041
Louise Public Library	$22,015.00		38.8%	$9,752.00	17.2%	0.0%	$13,313.00	23.5%		0.0%	$11,649.00	20.5%	$56,729.00	$29.58	$49.59	1,918
Lynn Lake Centennial Library	$11,847.00	$140.00	55.9%	$7,107.00	33.5%	0.7%	$232.00	1.1%	$630.00	3.0%	$1,248.00	5.9%	$21,204.00	$42.64	$21.32	494
Minnedosa Regional Library	$65,872.00	$17,435.00	37.3%	$6,528.00	3.7%	9.9%	$73,486.00	41.6%	$4,658.00	2.6%	$8,509.00	4.8%	$176,488.00	$43.72	$87.39	3,638
North Norfolk-MacGregor Regional Library	$34,383.00		32.9%	$8,555.00	8.2%	0.0%	$50,013.00	47.8%		0.0%	$11,630.00	11.1%	$104,581.00	$27.14	$111.73	3,853
North-West Regional Library	$153,672.00	$27,724.00	58.3%	$15,835.00	6.0%	10.5%	$35,004.00	13.3%	$6,760.00	2.6%	$24,464.00	9.3%	$263,459.00	$34.45	$99.63	6,843
Parkland Regional Library	$541,845.00		49.5%	$116,465.00	10.6%	0.0%	$22,577.00	2.1%	$13,123.00	1.2%	$401,167.00	36.6%	$1,095,177.00	$27.48	$421.22	39,852
Pauline Johnson Library	$29,464.00	$1,537.00	60.0%	$4,004.00	8.1%	3.1%	$4,261.00	8.7%	$717.00	1.5%	$9,161.00	18.6%	$49,144.00	$37.96	$26.93	1,254
Pinawa Public Library	$43,730.00	$0.00	64.6%	$12,589.00	18.6%	0.0%	$0.00	0.0%	$0.00	0.0%	$11,407.00	16.8%	$67,726.00	$45.03	$31.77	1,504
Portage la Prairie Regional Library	$477,734.00	$4,483.00	78.3%	$45,060.00	7.4%	0.7%	$30,971.00	5.1%	$10,373.00	1.7%	$41,364.00	6.8%	$609,985.00	$29.86	$242.59	20,279
Prairie Crocus Regional Library	$40,619.00		61.6%	$6,950.00	10.5%	0.0%	$38.00	0.1%	$2,681.00	4.1%	$15,697.00	23.8%	$65,985.00	$30.94	$63.45	2,133
R.M. of Argyle Public Library	$4,311.00	$0.00	35.1%	$2,881.00	23.5%	0.0%	$0.00	0.0%	$1,022.00	8.3%	$4,069.00	33.1%	$12,283.00	$11.98	$19.68	1,025
Rapid City Regional Library	$27,267.00	$0.00	50.4%	$11,174.00	20.6%	0.0%	$3,202.00	5.9%	$1,113.00	2.1%	$11,362.00	21.0%	$54,118.00	$33.28	$57.82	1,626
Reston District Library	$53,528.00	$1,228.00	65.3%	$9,909.00	12.1%	1.5%	$7,322.00	8.9%		0.0%	$9,997.00	12.2%	$81,984.00	$30.67	$45.01	2,633
Russell & District Regional Library	$30,997.00	$6,931.00	33.0%	$12,860.00	13.7%	7.4%	$22,966.00	24.5%		0.0%	$20,145.00	21.5%	$93,899.00	$35.61	$53.95	2,442
Snow Lake Community Library	$16,815.00		64.3%	$6,791.00	26.0%	0.0%		0.0%	$1,061.00	4.1%	$1,487.00	5.7%	$26,154.00	$29.09	$38.69	899
South Central Regional Library	$707,142.00	$35,461.00	66.6%	$177,225.00	16.7%	3.3%	$57,908.00	5.5%	$12,564.00	1.2%	$71,126.00	6.7%	$1,061,426.00	$23.20	$469.76	44,223
South Interlake Regional Library	$358,943.00		76.1%	$35,406.00	7.5%	0.0%	$30,483.00	6.5%	$6,393.00	1.4%	$40,145.00	8.5%	$471,370.00	$31.00	$206.02	15,205
Southwestern Manitoba Regional Library	$76,323.00	$1,816.00	62.1%	$20,487.00	16.7%	1.5%	$6,278.00	5.1%		0.0%	$18,050.00	14.7%	$122,954.00	$54.64	$89.60	2,217
Springfield Public Library	$149,163.00	$1,762.00	56.3%	$18,232.00	6.9%	0.7%	$4,816.00	1.8%	$2,584.00	1.0%	$88,578.00	33.4%	$265,135.00	$17.17	$126.62	15,342
The Pas Regional Library	$194,055.00	$3,974.00	70.7%	$23,466.00	8.5%	1.4%	$18,318.00	6.7%	$1,804.00	0.7%	$32,960.00	12.0%	$274,577.00	$34.72	$130.10	7,793
Thompson Public Library	$199,797.00	$14,150.00	54.3%	$72,844.00	19.8%	3.8%	$49,073.00	13.3%	$9,098.00	2.5%	$23,008.00	6.3%	$367,970.00	$25.87	$189.01	13,678
UCN Chemawawin Public Library	$86,177.00	$2,730.00	84.5%	$7,796.00	7.6%	2.7%		0.0%		0.0%	$5,331.00	5.2%	$102,034.00	$78.38	$39.54	1,267
UCN Norway House Public Library	$90,092.00	$3,822.00	83.4%	$7,407.00	6.9%	3.5%		0.0%		0.0%	$6,681.00	6.2%	$108,002.00	$21.14	$33.12	4,927
UCN Pukatawagan Public Library	$87,416.00	$2,844.00	79.7%	$14,066.00	12.8%	2.6%		0.0%		0.0%	$5,299.00	4.8%	$109,625.00	$57.91	$43.41	1,844
Valley Regional Library	$27,702.00	$1,789.00	36.2%	$7,765.00	10.2%	2.3%	$18,941.00	24.8%	$4,266.00	5.6%	$16,035.00	21.0%	$76,498.00	$15.15	$46.35	4,932
Victoria Municipal Library	$22,796.00	$767.00	44.2%	$7,788.00	15.1%	1.5%	$5,216.00	10.1%		0.0%	$15,022.00	29.1%	$51,589.00	$44.90	$37.59	1,132
Western Manitoba Regional Library	$735,295.00	$16,077.00	52.4%	$161,751.00	11.5%	1.1%	$305,450.00	21.8%	$48,785.00	3.5%	$135,456.00	9.7%	$1,402,814.00	$22.70	$544.25	61,077
Winnipeg Public Library	$14,299,148.00		50.0%	$3,352,794.00	11.7%	0.0%	$8,397,045.00	29.4%		0.0%	$2,556,450.00	8.9%	$28,605,437.00	$40.56	$8,595.38	705,244