Expenditures - Text Report

Location (57)	Personnel Expenditure	% Personnel of Total Expenditure	Materials Expenditure	% Materials of Total Expenditure	Capital 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

Total	$5,497,924.58		$1,433,669.26		$246,969.41		$1,105,010.22		$185,648.50		$879,693.12		$9,348,915.09			366,482
Avg	$96,454.82	56.1%	$25,152.09	17.5%	$7,717.79	5.5%	$22,100.20	11.2%	$4,885.49	3.6%	$15,433.21	11.0%	$164,016.05	$29.82	$56.59	6,430
Max	$642,372.00	82.4%	$162,389.00	51.1%	$41,536.00	19.0%	$243,319.00	45.1%	$28,035.00	10.5%	$171,263.00	37.8%	$1,117,745.00	$59.40	$214.90	51,300
Min	$3,870.00	33.5%	$2,766.00	4.0%	$171.00	0.1%	$293.00	0.5%	$598.00	0.4%	$891.00	1.7%	$11,437.00	$6.32	$9.50	432
Median	$43,295.00	57.4%	$11,185.00	14.4%	$3,685.50	4.1%	$7,532.50	10.0%	$2,863.50	3.1%	$8,272.00	9.1%	$70,090.00	$28.89	$42.22	2,726
Bette Winner Public Library	$38,263.00	66.6%	$7,769.00	13.5%		0.0%	$1,077.00	1.9%		0.0%	$10,314.00	18.0%	$57,423.00	$23.75	$46.99	2,418
Bibliothèque Allard Regional Library	$73,494.00	54.6%	$20,109.00	14.9%	$5,788.00	4.3%	$6,285.00	4.7%	$8,511.00	6.3%	$20,359.00	15.1%	$134,546.00	$27.63	$47.16	4,660
Bibliothèque Montcalm Library	$9,980.00	36.7%	$6,960.00	25.6%		0.0%		0.0%		0.0%	$10,285.00	37.8%	$27,225.00	$20.67	$14.15	1,317
Bibliothèque Pere Champagne Library (Obsolete)	$9,545.00	39.8%	$5,852.00	24.4%	$1,462.00	6.1%	$2,520.00	10.5%	$1,212.00	5.1%	$3,385.00	14.1%	$23,976.00	$38.22	$18.04	589
Bibliothèque Ritchot Library	$29,463.00	63.6%	$8,738.00	18.9%		0.0%		0.0%		0.0%	$8,132.00	17.6%	$46,333.00	$9.17	$63.64	5,051
Bibliothèque St. Claude Library	$12,795.00	38.3%	$8,813.00	26.4%	$5,084.00	15.2%		0.0%	$1,627.00	4.9%	$5,082.00	15.2%	$33,401.00	$48.16	$41.89	588
Bibliothèque Saint-Joachim Library	$43,295.00	69.4%	$8,056.00	12.9%		0.0%	$457.00	0.7%	$2,000.00	3.2%	$8,567.00	13.7%	$62,375.00	$17.05	$47.98	3,659
Bibliothèque Somerset Library (Obsolete)	$8,886.00	40.8%	$6,570.00	30.2%		0.0%	$2,404.00	11.0%	$2,284.00	10.5%	$1,624.00	7.5%	$21,768.00	$50.39	$26.16	432
Bibliothèque Ste Anne Library	$35,290.00	48.1%	$10,157.00	13.8%	$10,073.00	13.7%	$11,389.00	15.5%	$4,626.00	6.3%	$1,858.00	2.5%	$73,393.00	$41.28	$50.74	1,534
Bibliothèque Taché Library	$31,113.00	54.2%	$17,585.00	30.7%		0.0%	$398.00	0.7%		0.0%	$8,272.00	14.4%	$57,368.00	$6.32	$68.95	9,083
Boissevain-Morton Library and Archives	$81,785.00	62.8%	$16,313.00	12.5%	$171.00	0.1%	$10,526.00	8.1%	$1,656.00	1.3%	$19,782.00	15.2%	$130,233.00	$58.72	$59.55	2,215
Border Regional Library	$136,412.00	64.8%	$25,861.00	12.3%	$10,087.00	4.8%	$18,920.00	9.0%		0.0%	$19,155.00	9.1%	$210,435.00	$37.79	$50.04	5,302
Boyne Regional Library	$110,529.00	59.6%	$40,922.00	22.1%		0.0%	$20,582.00	11.1%	$2,185.00	1.2%	$11,118.00	6.0%	$185,336.00	$36.49	$84.86	5,079
Bren Del Win Centennial Library	$43,616.00	48.9%	$20,953.00	23.5%	$2,197.00	2.5%	$4,337.00	4.9%	$6,152.00	6.9%	$11,958.00	13.4%	$89,213.00	$37.52	$39.37	2,319
Brokenhead River Regional Library	$85,358.00	62.9%	$19,930.00	14.7%	$10,231.00	7.5%	$8,585.00	6.3%	$2,432.00	1.8%	$9,191.00	6.8%	$135,727.00	$18.56	$60.33	6,763
Churchill Public Library	$23,169.00	60.3%	$3,738.00	9.7%		0.0%	$6,000.00	15.6%		0.0%	$5,510.00	14.3%	$38,417.00	$41.62	$38.38	923
Emerson Public Library	$8,797.00	37.5%	$5,718.00	24.4%	$2,718.00	11.6%	$1,200.00	5.1%	$924.00	3.9%	$4,100.00	17.5%	$23,457.00	$30.10	$9.50	689
Eriksdale Public Library (Obsolete)	$12,009.00	36.5%	$9,140.00	27.8%		0.0%	$6,651.00	20.2%	$2,004.00	6.1%	$3,125.00	9.5%	$32,929.00	$36.15	$42.22	911
Evergreen Regional Library	$139,147.00	63.3%	$33,416.00	15.2%	$2,162.00	1.0%	$27,287.00	12.4%	$3,761.00	1.7%	$14,218.00	6.5%	$219,991.00	$21.09	$44.09	10,327
Flin Flon Public Library	$111,441.00	51.3%	$44,601.00	20.5%	$1,728.00	0.8%	$35,680.00	16.4%	$3,882.00	1.8%	$19,849.00	9.1%	$217,181.00	$36.76	$84.56	5,861
Glenwood & Souris Regional Library	$25,255.00	47.0%	$11,185.00	20.8%		0.0%	$10,312.00	19.2%	$3,460.00	6.4%	$3,502.00	6.5%	$53,714.00	$22.27	$38.26	2,412
Headingley Municipal Library	$33,888.00	49.0%	$14,316.00	20.7%	$2,347.00	3.4%	$3,054.00	4.4%	$1,984.00	2.9%	$13,622.00	19.7%	$69,211.00	$24.53	$32.55	2,726
Jake Epp Library	$236,106.00	54.8%	$51,352.00	11.9%	$8,064.00	1.9%	$95,450.00	22.2%	$10,615.00	2.5%	$29,061.00	6.7%	$430,648.00	$38.19	$131.07	11,066
Jolys Regional Library	$71,651.00	64.0%	$24,994.00	22.3%	$1,425.00	1.3%	$1,311.00	1.2%		0.0%	$12,651.00	11.3%	$112,032.00	$26.41	$30.39	4,188
Lac Du Bonnet Regional Library	$82,247.00	73.2%	$11,317.00	10.1%	$820.00	0.7%	$10,726.00	9.5%	$3,074.00	2.7%	$4,150.00	3.7%	$112,334.00	$29.18	$71.48	3,821
Lakeland Regional Library	$115,946.00	69.7%	$22,840.00	13.7%		0.0%	$15,756.00	9.5%	$4,141.00	2.5%	$7,672.00	4.6%	$166,355.00	$36.60	$49.22	4,545
Leaf Rapids Public Library	$16,065.00	52.2%	$3,143.00	10.2%	$1,824.00	5.9%	$7,912.00	25.7%		0.0%	$1,842.00	6.0%	$30,786.00	$53.73	$27.85	539
Lynn Lake Centennial Library	$9,442.00	45.8%	$2,766.00	13.4%		0.0%	$7,146.00	34.6%		0.0%	$1,275.00	6.2%	$20,629.00	$28.89	$33.06	714
Manitou Regional Library (Obsolete)	$14,932.00	33.5%	$5,520.00	12.4%	$3,959.00	8.9%	$5,318.00	11.9%	$2,653.00	5.9%	$12,229.00	27.4%	$44,611.00	$16.73	$37.23	2,430
Minnedosa Regional Library	$75,780.00	54.5%	$16,524.00	11.9%	$26,403.00	19.0%	$7,284.00	5.2%	$3,626.00	2.6%	$9,527.00	6.8%	$139,144.00	$30.63	$61.95	3,681
North Norfolk-MacGregor Regional Library	$29,157.00	36.9%	$7,256.00	9.2%		0.0%	$35,704.00	45.1%		0.0%	$6,962.00	8.8%	$79,079.00	$21.59	$52.44	3,663
North-West Regional Library	$141,979.00	57.4%	$13,149.00	5.3%	$41,536.00	16.8%	$27,901.00	11.3%	$3,217.00	1.3%	$19,553.00	7.9%	$247,335.00	$29.35	$58.63	7,013
Parkland Regional Library	$446,719.00	48.0%	$124,549.00	13.4%	$2,980.00	0.3%	$159,560.00	17.2%	$25,111.00	2.7%	$171,263.00	18.4%	$930,182.00	$25.11	$41.98	36,919
Pauline Johnson Library	$19,694.58	51.1%	$4,989.26	12.9%	$4,454.41	11.6%	$3,284.22	8.5%	$1,809.50	4.7%	$4,315.12	11.2%	$38,547.09	$25.46	$19.28	1,339
Peguis First Nation Public Library (Obsolete)	$96,521.00	80.1%	$15,636.00	13.0%	$3,412.00	2.8%	$2,841.00	2.4%		0.0%	$2,100.00	1.7%	$120,510.00	$46.60	$48.95	2,513
Louise Public Library	$9,922.00	52.4%	$4,572.00	24.1%		0.0%		0.0%	$598.00	3.2%	$3,842.00	20.3%	$18,934.00	$30.05	$30.34	630
Pinawa Public Library	$36,336.00	63.9%	$12,127.00	21.3%	$1,476.00	2.6%	$293.00	0.5%		0.0%	$6,590.00	11.6%	$56,822.00	$38.17	$40.16	1,450
Portage la Prairie Regional Library	$386,544.00	69.2%	$79,551.00	14.2%	$22,361.00	4.0%	$22,800.00	4.1%	$5,702.00	1.0%	$41,804.00	7.5%	$558,762.00	$27.48	$214.90	19,521
Prairie Crocus Regional Library	$26,627.00	61.0%	$6,108.00	14.0%		0.0%	$5,586.00	12.8%	$1,738.00	4.0%	$3,617.00	8.3%	$43,676.00	$21.19	$40.00	2,061
Rapid City Regional Library	$21,769.00	51.0%	$7,801.00	18.3%	$4,129.00	9.7%	$4,762.00	11.2%		0.0%	$4,217.00	9.9%	$42,678.00	$38.21	$41.18	1,009
Gaynor Family Regional Library	$357,025.00	65.1%	$93,985.00	17.1%	$13,865.00	2.5%	$27,662.00	5.0%	$2,180.00	0.4%	$53,831.00	9.8%	$548,548.00	$17.48	$178.82	30,580
Reston District Library	$48,746.00	69.5%	$9,363.00	13.4%	$1,528.00	2.2%	$3,276.00	4.7%		0.0%	$7,177.00	10.2%	$70,090.00	$39.00	$38.22	1,758
R.M. of Argyle Public Library	$3,870.00	33.8%	$5,846.00	51.1%		0.0%		0.0%	$830.00	7.3%	$891.00	7.8%	$11,437.00	$10.66	$16.92	1,073
Rossburn Regional Library (Obsolete)	$29,389.00	71.7%	$4,088.00	10.0%		0.0%	$3,514.00	8.6%	$1,270.00	3.1%	$2,750.00	6.7%	$41,011.00	$38.69	$27.67	1,060
Russell & District Regional Library	$29,117.00	56.9%	$11,027.00	21.5%	$179.00	0.3%	$6,666.00	13.0%		0.0%	$4,192.00	8.2%	$51,181.00	$17.14	$25.48	2,976
Snow Lake Community Library	$14,449.00	62.4%	$7,304.00	31.5%		0.0%		0.0%		0.0%	$1,410.00	6.1%	$23,163.00	$27.67	$34.26	837
South Central Regional Library	$447,943.00	60.6%	$162,389.00	22.0%	$34,371.00	4.7%	$40,481.00	5.5%	$11,020.00	1.5%	$42,793.00	5.8%	$738,997.00	$21.69	$74.25	32,481
South Interlake Regional Library	$279,566.00	67.3%	$52,915.00	12.7%		0.0%	$44,631.00	10.7%	$5,638.00	1.4%	$32,712.00	7.9%	$415,462.00	$28.54	$103.09	14,556
Southwestern Manitoba Regional Library	$76,195.00	60.7%	$28,167.00	22.5%		0.0%	$6,475.00	5.2%	$6,962.00	5.5%	$7,649.00	6.1%	$125,448.00	$59.40	$38.29	2,112
Springfield Public Library	$88,018.00	41.7%	$30,353.00	14.4%	$8,785.00	4.2%	$59,799.00	28.3%		0.0%	$24,313.00	11.5%	$211,268.00	$15.59	$102.47	12,990
Ste. Rose Regional Library (Obsolete)	$51,357.00	69.0%	$2,963.00	4.0%		0.0%	$7,781.00	10.5%		0.0%	$12,309.00	16.5%	$74,410.00	$41.66	$47.70	1,786
The Pas Regional Library	$154,216.00	66.4%	$32,307.00	13.9%		0.0%	$18,062.00	7.8%	$9,495.00	4.1%	$18,214.00	7.8%	$232,294.00	$28.89	$101.53	8,042
Thompson Public Library	$237,290.00	59.7%	$83,394.00	21.0%		0.0%	$42,518.00	10.7%	$6,104.00	1.5%	$28,475.00	7.2%	$397,781.00	$29.58	$191.24	13,446
UCN Norway House Public Library	$56,830.00	82.4%	$9,000.00	13.1%		0.0%		0.0%		0.0%	$3,105.00	4.5%	$68,935.00	$16.93	$24.55	4,071
Valley Regional Library	$24,651.00	44.1%	$6,449.00	11.5%	$2,618.00	4.7%	$7,783.00	13.9%	$2,134.00	3.8%	$12,211.00	21.9%	$55,846.00	$12.36	$33.02	4,305
Victoria Municipal Library	$15,923.00	55.7%	$5,714.00	20.0%		0.0%	$1,745.00	6.1%	$996.00	3.5%	$4,205.00	14.7%	$28,583.00	$24.88	$24.43	1,149
Western Manitoba Regional Library	$642,372.00	57.5%	$127,509.00	11.4%	$8,732.00	0.8%	$243,319.00	21.8%	$28,035.00	2.5%	$67,778.00	6.1%	$1,117,745.00	$21.62	$124.00	51,300