Expenditures - Text Report

Location (55)	Capital Expenditure	Personnel 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	$3,202.00	$69,839.00	57.4%	$14,915.00	13.1%	1.1%	$13,260.50	7.8%	$2,770.00	2.1%	$11,208.00	10.7%	$105,204.00	$31.72	$69.66	3,762
Total	$377,754.00	$23,229,183.00		$4,632,620.00			$8,891,925.00		$200,336.00		$4,255,243.00		$41,587,061.00			1,062,991
Avg	$10,792.97	$422,348.78	57.5%	$84,229.45	15.1%	2.7%	$185,248.44	10.0%	$5,272.00	2.2%	$77,368.05	12.5%	$756,128.38	$33.04	$255.31	19,327
Max	$66,926.00	$16,675,438.00	89.5%	$3,282,121.00	43.2%	15.5%	$7,651,251.00	39.0%	$32,972.00	10.8%	$2,878,522.00	32.4%	$30,487,332.00	$72.74	$9,160.86	663,617
Min	$147.00	$4,963.00	30.0%	$5,500.00	5.9%	0.0%	$49.00	0.0%	$525.00	0.0%	$1,496.00	2.5%	$16,260.00	$7.97	$8.91	498
Bette Winner Public Library		$46,274.00	75.8%	$7,710.00	12.6%	0.0%		0.0%		0.0%	$7,097.00	11.6%	$61,081.00	$45.86	$40.50	1,332
Bibliothèque Allard Regional Library		$73,933.00	49.9%	$20,409.00	13.8%	0.0%	$14,300.00	9.7%	$1,201.00	0.8%	$38,335.00	25.9%	$148,178.00	$31.72	$86.35	4,671
Bibliothèque Montcalm Library		$15,637.00	55.1%	$7,270.00	25.6%	0.0%		0.0%	$814.00	2.9%	$4,679.00	16.5%	$28,400.00	$21.70	$45.51	1,309
Bibliothèque Ritchot Library	$2,857.00	$33,411.00	60.2%	$9,669.00	17.4%	5.1%		0.0%		0.0%	$9,566.00	17.2%	$55,503.00	$9.61	$72.32	5,478
Bibliothèque Saint-Joachim Library	$863.00	$72,086.00	65.2%	$22,847.00	20.7%	0.8%	$1,612.00	1.5%	$2,000.00	1.8%	$11,208.00	10.1%	$110,616.00	$21.11	$84.43	5,198
Bibliothèque St. Claude Library	$1,597.00	$15,920.00	45.4%	$7,799.00	22.2%	4.6%	$330.00	0.9%	$1,674.00	4.8%	$7,735.00	22.1%	$35,055.00	$12.79	$45.96	2,615
Bibliothèque Ste Anne Library	$2,622.00	$42,928.00	57.0%	$9,761.00	13.0%	3.5%	$12,221.00	16.2%	$2,389.00	3.2%	$5,391.00	7.2%	$75,312.00	$44.70	$43.68	1,626
Bibliothèque Taché Library		$39,212.00	45.1%	$23,889.00	27.5%	0.0%	$526.00	0.6%		0.0%	$23,347.00	26.8%	$86,974.00	$8.46	$104.54	10,284
Boissevain-Morton Library and Archives	$1,022.00	$96,285.00	59.2%	$14,447.00	8.9%	0.6%	$18,690.00	11.5%	$813.00	0.5%	$31,312.00	19.3%	$162,569.00	$71.17	$75.77	2,270
Border Regional Library	$10,657.00	$165,228.00	65.7%	$29,224.00	11.6%	4.2%	$20,887.00	8.3%	$9,677.00	3.8%	$15,733.00	6.3%	$251,406.00	$34.68	$115.74	6,942
Boyne Regional Library	$27,405.00	$139,048.00	55.9%	$38,222.00	15.4%	11.0%	$16,957.00	6.8%		0.0%	$27,210.00	10.9%	$248,842.00	$40.85	$90.60	5,421
Bren Del Win Centennial Library	$2,153.00	$48,415.00	48.0%	$21,761.00	21.6%	2.1%	$5,242.00	5.2%	$964.00	1.0%	$22,301.00	22.1%	$100,836.00	$46.18	$58.39	2,137
Brokenhead River Regional Library	$11,740.00	$114,801.00	61.5%	$23,332.00	12.5%	6.3%	$20,092.00	10.8%	$4,512.00	2.4%	$12,245.00	6.6%	$186,722.00	$22.55	$84.13	7,761
Churchill Public Library	$385.00	$19,372.00	52.2%	$7,070.00	19.1%	1.0%	$7,162.00	19.3%		0.0%	$3,121.00	8.4%	$37,110.00	$45.17	$26.35	813
Emerson Public Library	$2,111.00	$6,460.00	30.0%	$5,603.00	26.0%	9.8%	$1,200.00	5.6%	$2,020.00	9.4%	$4,168.00	19.3%	$21,562.00	$7.97	$8.91	2,439
Evergreen Regional Library		$157,527.00	69.5%	$16,484.00	7.3%	0.0%	$19,712.00	8.7%	$8,909.00	3.9%	$23,864.00	10.5%	$226,496.00	$21.55	$103.71	10,511
Flin Flon Public Library	$1,812.00	$156,075.00	62.3%	$28,902.00	11.5%	0.7%	$30,091.00	12.0%	$6,696.00	2.7%	$26,816.00	10.7%	$250,392.00	$44.12	$122.57	5,634
Gaynor Family Regional Library	$25,017.00	$521,267.00	64.1%	$91,710.00	11.3%	3.1%	$93,780.00	11.5%	$3,108.00	0.4%	$78,050.00	9.6%	$812,932.00	$23.94	$263.52	32,910
Glenwood & Souris Regional Library		$32,158.00	46.0%	$10,553.00	15.1%	0.0%	$11,798.00	16.9%	$7,570.00	10.8%	$7,823.00	11.2%	$69,902.00	$28.66	$49.79	2,439
Headingley Municipal Library		$85,817.00	66.1%	$21,234.00	16.4%	0.0%	$5,124.00	3.9%	$3,519.00	2.7%	$14,052.00	10.8%	$129,746.00	$40.36	$44.16	3,215
Jake Epp Library	$38,848.00	$300,977.00	51.8%	$34,227.00	5.9%	6.7%	$161,847.00	27.9%	$11,186.00	1.9%	$33,997.00	5.9%	$581,082.00	$40.09	$168.19	13,524
Jolys Regional Library	$3,036.00	$77,295.00	71.9%	$14,915.00	13.9%	2.8%	$1,806.00	1.7%	$2,043.00	1.9%	$8,365.00	7.8%	$107,460.00	$22.96	$40.98	4,549
Lac Du Bonnet Regional Library	$6,398.00	$93,986.00	72.4%	$10,298.00	7.9%	4.9%	$10,156.00	7.8%		0.0%	$8,905.00	6.9%	$129,743.00	$30.84	$76.52	3,999
Lakeland Regional Library		$142,360.00	71.5%	$25,101.00	12.6%	0.0%	$15,587.00	7.8%	$4,913.00	2.5%	$11,231.00	5.6%	$199,192.00	$44.53	$89.08	4,473
Leaf Rapids Public Library	$147.00	$17,764.00	48.8%	$6,205.00	17.1%	0.4%	$5,898.00	16.2%		0.0%	$6,358.00	17.5%	$36,372.00	$72.74	$69.66	498
Lorne Library Services		$28,592.00	45.7%	$12,646.00	20.2%	0.0%	$8,040.00	12.8%	$2,131.00	3.4%	$11,195.00	17.9%	$62,604.00	$20.83	$50.16	3,006
Louise Public Library	$2,640.00	$20,328.00	54.0%	$6,919.00	18.4%	7.0%	$1,032.00	2.7%		0.0%	$6,711.00	17.8%	$37,630.00	$18.11	$30.59	1,932
Lynn Lake Centennial Library		$13,069.00	60.9%	$6,249.00	29.1%	0.0%	$49.00	0.2%	$525.00	2.4%	$1,585.00	7.4%	$21,477.00	$31.86	$27.53	674
Manitou Regional Library (Obsolete)	$3,202.00	$32,006.00	47.1%	$5,582.00	8.2%	4.7%	$11,486.00	16.9%	$2,822.00	4.2%	$12,870.00	18.9%	$67,968.00	$27.34	$53.00	2,369
Minnedosa Regional Library	$4,195.00	$88,905.00	59.6%	$17,865.00	12.0%	2.8%	$19,655.00	13.2%	$3,526.00	2.4%	$15,115.00	10.1%	$149,261.00	$38.54	$79.71	3,764
North Norfolk-MacGregor Regional Library		$37,333.00	39.1%	$9,881.00	10.4%	0.0%	$36,368.00	38.1%	$1,986.00	2.1%	$9,842.00	10.3%	$95,410.00	$25.36	$63.27	3,762
North-West Regional Library	$36,119.00	$151,885.00	57.8%	$15,588.00	5.9%	13.7%	$35,266.00	13.4%	$6,268.00	2.4%	$17,654.00	6.7%	$262,780.00	$33.19	$95.80	6,830
Parkland Regional Library	$3,355.00	$540,035.00	51.4%	$118,886.00	11.3%	0.3%	$19,412.00	1.8%	$28,544.00	2.7%	$340,998.00	32.4%	$1,051,230.00	$25.58	$403.03	40,960
Pauline Johnson Library	$2,832.00	$27,094.00	57.4%	$5,500.00	11.6%	6.0%	$5,147.00	10.9%	$3,035.00	6.4%	$3,609.00	7.6%	$47,217.00	$32.85	$25.10	1,351
Pinawa Public Library	$646.00	$49,114.00	66.9%	$12,842.00	17.5%	0.9%	$332.00	0.5%	$742.00	1.0%	$9,743.00	13.3%	$73,419.00	$50.40	$58.31	1,444
Portage la Prairie Regional Library	$32,471.00	$421,620.00	71.1%	$65,395.00	11.0%	5.5%	$23,942.00	4.0%	$9,310.00	1.6%	$40,466.00	6.8%	$593,204.00	$28.72	$224.65	19,521
Prairie Crocus Regional Library		$34,991.00	42.0%	$6,426.00	7.7%	0.0%	$31,881.00	38.3%	$3,494.00	4.2%	$6,431.00	7.7%	$83,223.00	$41.22	$80.02	2,019
R.M. of Argyle Public Library		$4,963.00	30.5%	$7,023.00	43.2%	0.0%	$82.00	0.5%	$921.00	5.7%	$3,271.00	20.1%	$16,260.00	$15.18	$24.05	1,071
Rapid City Regional Library		$26,030.00	52.8%	$8,315.00	16.9%	0.0%	$6,149.00	12.5%	$1,162.00	2.4%	$7,669.00	15.5%	$49,325.00	$32.60	$52.70	1,513
Reston District Library	$899.00	$58,615.00	69.2%	$10,338.00	12.2%	1.1%	$5,537.00	6.5%		0.0%	$9,306.00	11.0%	$84,695.00	$30.39	$42.97	2,757
Russell & District Regional Library	$4,704.00	$41,296.00	34.9%	$15,502.00	13.1%	4.0%	$46,062.00	39.0%		0.0%	$10,653.00	9.0%	$118,217.00	$44.46	$69.30	2,553
Snow Lake Community Library		$15,985.00	62.1%	$7,412.00	28.8%	0.0%		0.0%	$854.00	3.3%	$1,496.00	5.8%	$25,747.00	$35.61	$38.09	723
South Central Regional Library	$17,013.00	$535,720.00	62.4%	$167,630.00	19.5%	2.0%	$46,536.00	5.4%		0.0%	$91,770.00	10.7%	$858,669.00	$22.09	$385.37	38,095
South Interlake Regional Library	$34,725.00	$321,042.00	66.0%	$37,518.00	7.7%	7.1%	$32,341.00	6.7%	$11,438.00	2.4%	$49,238.00	10.1%	$486,302.00	$30.15	$197.37	14,976
Southwestern Manitoba Regional Library	$6,604.00	$86,904.00	61.9%	$21,800.00	15.5%	4.7%	$7,020.00	5.0%		0.0%	$18,055.00	12.9%	$140,383.00	$56.23	$73.50	2,379
Springfield Public Library	$6,760.00	$156,481.00	50.5%	$23,712.00	7.7%	2.2%	$71,469.00	23.1%	$1,761.00	0.6%	$49,713.00	16.0%	$309,896.00	$21.55	$145.74	14,069
The Pas Regional Library		$196,713.00	69.1%	$21,739.00	7.6%	0.0%	$27,973.00	9.8%		0.0%	$38,236.00	13.4%	$284,661.00	$36.29	$124.41	7,843
Thompson Public Library	$66,926.00	$215,200.00	49.8%	$53,339.00	12.3%	15.5%	$58,565.00	13.5%	$10,237.00	2.4%	$28,139.00	6.5%	$432,406.00	$27.85	$200.81	13,123
UCN Chemawawin Public Library		$61,570.00	81.1%	$12,410.00	16.3%	0.0%		0.0%		0.0%	$1,964.00	2.6%	$75,944.00	$66.38	$38.43	1,144
UCN Norway House Public Library		$94,159.00	89.5%	$8,445.00	8.0%	0.0%		0.0%		0.0%	$2,600.00	2.5%	$105,204.00	$22.11	$38.54	4,758
UCN Pukatawagan Public Library	$1,052.00	$69,839.00	73.4%	$21,638.00	22.7%	1.1%		0.0%		0.0%	$2,614.00	2.7%	$95,143.00	$51.53	$45.24	1,826
Valley Regional Library		$26,649.00	43.0%	$9,235.00	14.9%	0.0%	$6,803.00	11.0%	$2,718.00	4.4%	$16,532.00	26.7%	$61,937.00	$12.91	$38.42	4,796
Victoria Municipal Library	$777.00	$21,830.00	52.7%	$6,418.00	15.5%	1.9%	$3,099.00	7.5%	$1,882.00	4.5%	$7,429.00	17.9%	$41,435.00	$36.33	$30.07	1,119
Western Manitoba Regional Library	$14,164.00	$661,541.00	54.5%	$125,604.00	10.3%	1.2%	$261,410.00	21.5%	$32,972.00	2.7%	$118,908.00	9.8%	$1,214,599.00	$21.08	$133.44	56,949
Winnipeg Public Library		$16,675,438.00	54.7%	$3,282,121.00	10.8%	0.0%	$7,651,251.00	25.1%		0.0%	$2,878,522.00	9.4%	$30,487,332.00	$45.94	$9,160.86	663,617