Expenditures - Text Report

Location (53)	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	$1,922.00	$73,142.00	56.5%	$11,967.00	13.4%	1.3%	$10,023.00	8.9%	$992.00	1.3%	$14,473.00	10.1%	$108,116.00	$29.92	$50.76	3,638
Total	$314,189.00	$6,823,379.00		$1,413,230.00			$1,430,084.00		$214,898.00		$1,324,575.00		$11,520,355.00			418,890
Avg	$5,928.09	$128,743.00	57.5%	$26,664.72	14.6%	2.7%	$26,982.72	11.3%	$4,054.68	1.7%	$24,991.98	12.1%	$217,365.19	$33.04	$72.08	7,904
Max	$52,433.00	$759,010.00	89.9%	$193,506.00	36.3%	17.5%	$284,250.00	62.9%	$42,827.00	10.4%	$342,493.00	37.3%	$1,405,067.00	$94.72	$254.52	61,077
Min	$0.00	$5,976.00	17.1%	$4,979.00	4.8%	0.0%	$0.00	0.0%	$0.00	0.0%	$874.00	2.4%	$13,719.00	$8.34	$9.93	494
Bette Winner Public Library	$0.00	$50,287.00	72.1%	$7,324.00	10.5%	0.0%	$0.00	0.0%	$5,212.00	7.5%	$6,879.00	9.9%	$69,702.00	$55.10	$46.22	1,265
Bibliothèque Allard Regional Library	$1,922.00	$78,941.00	56.5%	$18,890.00	13.5%	1.4%	$14,888.00	10.7%	$2,767.00	2.0%	$22,229.00	15.9%	$139,637.00	$27.29	$47.29	5,047
Bibliothèque Montcalm Library	$0.00	$15,744.00	56.2%	$7,706.00	27.5%	0.0%	$0.00	0.0%	$0.00	0.0%	$4,557.00	16.3%	$28,007.00	$22.23	$44.88	1,260
Bibliothèque Ritchot Library	$978.00	$45,916.00	54.0%	$20,797.00	24.4%	1.1%	$0.00	0.0%	$0.00	0.0%	$17,386.00	20.4%	$85,077.00	$12.59	$49.01	6,679
Bibliothèque Saint-Joachim Library	$3,074.00	$73,463.00	66.2%	$18,947.00	17.1%	2.8%	$1,194.00	1.1%	$3,000.00	2.7%	$11,224.00	10.1%	$110,902.00	$17.75	$82.94	6,076
Bibliothèque St. Claude Library	$0.00	$20,345.00	55.1%	$8,357.00	22.6%	0.0%	$854.00	2.3%	$616.00	1.7%	$6,782.00	18.4%	$36,954.00	$13.96	$50.76	2,648
Bibliothèque Ste Anne Library	$2,290.00	$34,321.00	45.7%	$10,290.00	13.7%	3.0%	$21,065.00	28.0%	$307.00	0.4%	$6,830.00	9.1%	$75,103.00	$34.44	$43.76	2,114
Bibliothèque Taché Library	$0.00	$45,537.00	42.1%	$21,992.00	20.3%	0.0%	$308.00	0.3%	$0.00	0.0%	$40,279.00	37.3%	$108,116.00	$9.35	$129.95	11,568
Boissevain-Morton Library and Archives	$8,909.00	$92,497.00	64.7%	$13,550.00	9.5%	6.2%	$12,935.00	9.0%	$592.00	0.4%	$14,473.00	10.1%	$142,956.00	$56.97	$69.67	2,353
Border Regional Library	$11,622.00	$182,519.00	68.3%	$27,442.00	10.3%	4.3%	$20,951.00	7.8%	$8,257.00	3.1%	$16,597.00	6.2%	$267,388.00	$35.74	$57.87	7,157
Boyne Regional Library	$0.00	$149,086.00	63.8%	$37,783.00	16.2%	0.0%	$22,915.00	9.8%	$0.00	0.0%	$23,878.00	10.2%	$233,662.00	$41.73	$95.61	5,599
Bren Del Win Centennial Library	$2,000.00	$50,288.00	48.9%	$20,708.00	20.1%	1.9%	$5,471.00	5.3%	$0.00	0.0%	$24,415.00	23.7%	$102,882.00	$46.64	$45.65	2,163
Brokenhead River Regional Library	$11,037.00	$122,946.00	66.1%	$20,825.00	11.2%	5.9%	$12,986.00	7.0%	$4,509.00	2.4%	$13,720.00	7.4%	$186,023.00	$20.98	$84.13	8,341
Churchill Public Library	$0.00	$11,955.00	40.7%	$7,425.00	25.3%	0.0%	$8,312.00	28.3%	$0.00	0.0%	$1,660.00	5.7%	$29,352.00	$32.65	$21.06	899
Emerson Public Library	$1,543.00	$7,486.00	33.0%	$5,329.00	23.5%	6.8%	$2,661.00	11.7%	$1,007.00	4.4%	$4,688.00	20.6%	$22,714.00	$8.34	$9.93	2,537
Evergreen Regional Library	$3,591.00	$124,883.00	54.1%	$33,892.00	14.7%	1.6%	$26,306.00	11.4%	$23,938.00	10.4%	$18,161.00	7.9%	$230,771.00	$21.05	$46.98	10,791
Flin Flon Public Library	$0.00	$143,498.00	60.1%	$25,154.00	10.5%	0.0%	$34,113.00	14.3%	$7,329.00	3.1%	$28,807.00	12.1%	$238,901.00	$46.08	$117.80	5,185
Gaynor Family Regional Library	$17,695.00	$526,158.00	67.0%	$95,597.00	12.2%	2.3%	$87,488.00	11.1%	$3,493.00	0.4%	$54,904.00	7.0%	$785,335.00	$22.69	$254.52	33,830
Glenwood & Souris Regional Library	$0.00	$33,445.00	52.2%	$11,306.00	17.7%	0.0%	$11,132.00	17.4%	$640.00	1.0%	$7,497.00	11.7%	$64,020.00	$24.99	$45.60	2,562
Headingley Municipal Library	$0.00	$91,113.00	66.0%	$20,825.00	15.1%	0.0%	$5,803.00	4.2%	$0.00	0.0%	$20,348.00	14.7%	$138,089.00	$38.58	$47.00	3,579
Jake Epp Library	$34,725.00	$299,961.00	51.1%	$36,966.00	6.3%	5.9%	$160,325.00	27.3%	$16,774.00	2.9%	$38,529.00	6.6%	$587,280.00	$34.91	$171.39	15,829
Jolys Regional Library	$1,792.00	$79,653.00	73.0%	$12,231.00	11.2%	1.6%	$3,181.00	2.9%	$2,052.00	1.9%	$10,175.00	9.3%	$109,084.00	$22.59	$31.50	4,750
Lac Du Bonnet Regional Library	$1,193.00	$91,357.00	71.9%	$11,926.00	9.4%	0.9%	$12,836.00	10.1%	$0.00	0.0%	$9,827.00	7.7%	$127,139.00	$29.92	$73.40	4,210
Lakeland Regional Library	$4,062.00	$140,326.00	69.3%	$26,793.00	13.2%	2.0%	$18,083.00	8.9%	$4,144.00	2.0%	$8,997.00	4.4%	$202,405.00	$41.87	$58.68	4,737
Leaf Rapids Public Library	$101.00	$15,148.00	41.7%	$7,567.00	20.8%	0.3%	$8,533.00	23.5%	$0.00	0.0%	$5,020.00	13.8%	$36,369.00	$62.32	$69.75	582
Lorne Library Services	$0.00	$29,143.00	51.8%	$8,503.00	15.1%	0.0%	$8,437.00	15.0%	$1,707.00	3.0%	$8,490.00	15.1%	$56,280.00	$18.51	$27.06	3,041
Louise Public Library	$4,977.00	$19,705.00	49.4%	$6,535.00	16.4%	12.5%	$1,862.00	4.7%	$2,382.00	6.0%	$4,456.00	11.2%	$39,917.00	$18.22	$30.54	1,918
Lynn Lake Centennial Library	$0.00	$13,498.00	60.7%	$6,923.00	31.1%	0.0%	$424.00	1.9%	$525.00	2.4%	$874.00	3.9%	$22,244.00	$45.03	$17.82	494
Minnedosa Regional Library	$0.00	$96,788.00	66.9%	$20,296.00	14.0%	0.0%	$12,756.00	8.8%	$0.00	0.0%	$14,873.00	10.3%	$144,713.00	$39.78	$79.51	3,638
North Norfolk-MacGregor Regional Library	$0.00	$39,737.00	40.0%	$7,882.00	7.9%	0.0%	$36,663.00	36.9%	$0.00	0.0%	$15,004.00	15.1%	$99,286.00	$25.77	$65.84	3,853
North-West Regional Library	$26,910.00	$136,032.00	56.7%	$11,608.00	4.8%	11.2%	$33,972.00	14.2%	$12,833.00	5.3%	$18,537.00	7.7%	$239,892.00	$31.12	$60.68	6,843
Parkland Regional Library	$3,710.00	$553,357.00	52.0%	$130,042.00	12.2%	0.3%	$20,833.00	2.0%	$13,610.00	1.3%	$342,493.00	32.2%	$1,064,045.00	$26.49	$40.80	40,030
Pauline Johnson Library	$4,327.00	$27,787.00	51.8%	$6,029.00	11.2%	8.1%	$9,816.00	18.3%	$1,768.00	3.3%	$3,952.00	7.4%	$53,679.00	$39.36	$27.91	1,254
Pinawa Public Library	$0.00	$47,895.00	66.5%	$10,642.00	14.8%	0.0%	$366.00	0.5%	$0.00	0.0%	$13,138.00	18.2%	$72,041.00	$47.90	$33.79	1,504
Portage la Prairie Regional Library	$24,789.00	$456,669.00	76.3%	$49,999.00	8.4%	4.1%	$24,229.00	4.0%	$7,768.00	1.3%	$35,215.00	5.9%	$598,669.00	$28.30	$229.92	20,279
Prairie Crocus Regional Library	$0.00	$38,496.00	62.6%	$8,151.00	13.3%	0.0%	$7,092.00	11.5%	$2,849.00	4.6%	$4,892.00	8.0%	$61,480.00	$28.82	$59.12	2,133
R.M. of Argyle Public Library	$0.00	$5,976.00	43.6%	$4,979.00	36.3%	0.0%	$90.00	0.7%	$0.00	0.0%	$2,674.00	19.5%	$13,719.00	$13.38	$20.29	1,025
Rapid City Regional Library	$10,476.00	$27,975.00	46.7%	$8,045.00	13.4%	17.5%	$7,439.00	12.4%	$999.00	1.7%	$4,990.00	8.3%	$59,924.00	$30.41	$52.83	1,626
Reston District Library	$1,094.00	$55,716.00	54.2%	$10,604.00	10.3%	1.1%	$3,191.00	3.1%	$0.00	0.0%	$32,273.00	31.4%	$102,878.00	$38.66	$56.74	2,633
Russell & District Regional Library	$3,308.00	$40,093.00	17.1%	$11,967.00	5.1%	1.4%	$147,647.00	62.9%	$0.00	0.0%	$31,596.00	13.5%	$234,611.00	$94.72	$108.49	2,442
Snow Lake Community Library	$0.00	$16,643.00	63.3%	$7,023.00	26.7%	0.0%	$0.00	0.0%	$992.00	3.8%	$1,626.00	6.2%	$26,284.00	$29.24	$38.88	899
South Central Regional Library	$20,534.00	$694,147.00	66.3%	$177,483.00	17.0%	2.0%	$56,658.00	5.4%	$20,276.00	1.9%	$77,421.00	7.4%	$1,046,519.00	$23.20	$86.35	44,223
South Interlake Regional Library	$19,494.00	$367,693.00	65.2%	$42,527.00	7.5%	3.5%	$83,699.00	14.8%	$8,142.00	1.4%	$42,794.00	7.6%	$564,349.00	$35.83	$130.97	15,205
Southwestern Manitoba Regional Library	$3,551.00	$73,142.00	59.8%	$19,837.00	16.2%	2.9%	$9,320.00	7.6%	$0.00	0.0%	$16,546.00	13.5%	$122,396.00	$53.61	$42.32	2,217
Springfield Public Library	$3,634.00	$117,046.00	48.3%	$17,144.00	7.1%	1.5%	$75,778.00	31.3%	$2,556.00	1.1%	$26,243.00	10.8%	$242,401.00	$15.56	$114.79	15,342
The Pas Regional Library	$3,515.00	$176,914.00	66.5%	$31,832.00	12.0%	1.3%	$17,617.00	6.6%	$0.00	0.0%	$36,111.00	13.6%	$265,989.00	$33.68	$126.19	7,793
Thompson Public Library	$52,433.00	$216,409.00	52.4%	$51,131.00	12.4%	12.7%	$58,358.00	14.1%	$8,203.00	2.0%	$26,261.00	6.4%	$412,795.00	$26.35	$192.50	13,678
UCN Chemawawin Public Library	$0.00	$77,812.00	87.4%	$9,059.00	10.2%	0.0%	$0.00	0.0%	$0.00	0.0%	$2,178.00	2.4%	$89,049.00	$70.28	$45.07	1,267
UCN Norway House Public Library	$0.00	$81,823.00	89.9%	$5,657.00	6.2%	0.0%	$0.00	0.0%	$0.00	0.0%	$3,515.00	3.9%	$90,995.00	$18.47	$48.21	4,927
UCN Pukatawagan Public Library	$8,232.00	$71,824.00	74.1%	$10,035.00	10.4%	8.5%	$0.00	0.0%	$0.00	0.0%	$6,817.00	7.0%	$96,908.00	$51.44	$46.98	1,724
Valley Regional Library	$0.00	$26,257.00	32.3%	$8,742.00	10.8%	0.0%	$27,224.00	33.5%	$2,824.00	3.5%	$16,223.00	20.0%	$81,270.00	$16.48	$50.42	4,932
Victoria Municipal Library	$2,105.00	$28,919.00	52.5%	$7,427.00	13.5%	3.8%	$10,023.00	18.2%	$0.00	0.0%	$6,613.00	12.0%	$55,087.00	$46.80	$39.19	1,132
Western Manitoba Regional Library	$14,566.00	$759,010.00	54.0%	$193,506.00	13.8%	1.0%	$284,250.00	20.2%	$42,827.00	3.0%	$110,908.00	7.9%	$1,405,067.00	$22.77	$151.93	61,077