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

Median	$38,551.00	56.7%	$12,026.50	16.2%	$3,261.50	4.0%	$7,452.00	9.2%	$2,683.00	3.6%	$9,871.00	10.9%	$72,931.00	$29.61	$42.38	2,726
Total	$5,626,366.00		$1,390,999.00		$223,010.00		$1,095,001.00		$239,745.00		$999,436.00		$9,574,557.00			365,273
Avg	$98,708.18	55.3%	$24,839.27	17.5%	$6,969.06	5.0%	$21,057.71	10.6%	$5,708.21	4.0%	$17,533.96	12.2%	$167,974.68	$31.20	$58.67	6,408
Max	$658,699.00	85.2%	$137,232.00	43.9%	$41,875.00	17.3%	$250,009.00	44.6%	$38,870.00	8.4%	$160,513.00	30.5%	$1,150,359.00	$63.14	$209.64	51,300
Min	$3,822.00	29.1%	$1,410.00	3.8%	$95.00	0.1%	$133.00	0.2%	$657.00	0.2%	$1,199.00	3.4%	$13,155.00	$8.80	$9.66	432
Bette Winner Public Library	$38,551.00	68.0%	$7,845.00	13.8%		0.0%	$577.00	1.0%		0.0%	$9,706.00	17.1%	$56,679.00	$46.88	$46.38	1,209
Bibliothèque Allard Regional Library	$71,498.00	57.7%	$19,699.00	15.9%	$4,679.00	3.8%	$5,085.00	4.1%	$4,632.00	3.7%	$18,412.00	14.8%	$124,005.00	$25.61	$43.71	4,660
Bibliothèque Montcalm Library	$13,728.00	48.1%	$7,164.00	25.1%		0.0%		0.0%		0.0%	$7,664.00	26.8%	$28,556.00	$21.68	$14.84	1,317
Bibliothèque Pere Champagne Library (Obsolete)	$9,505.00	40.4%	$7,277.00	30.9%		0.0%	$2,520.00	10.7%	$1,932.00	8.2%	$2,300.00	9.8%	$23,534.00	$39.96	$18.86	589
Bibliothèque Ritchot Library	$28,219.00	60.8%	$11,157.00	24.0%	$1,474.00	3.2%		0.0%		0.0%	$5,582.00	12.0%	$46,432.00	$8.90	$45.50	5,051
Bibliothèque St. Claude Library	$15,897.00	56.7%	$6,313.00	22.5%		0.0%	$227.00	0.8%	$1,403.00	5.0%	$4,180.00	14.9%	$28,020.00	$47.65	$41.45	588
Bibliothèque Saint-Joachim Library	$45,378.00	63.7%	$12,587.00	17.7%	$2,599.00	3.6%	$133.00	0.2%	$2,780.00	3.9%	$7,775.00	10.9%	$71,252.00	$18.76	$52.81	3,659
Bibliothèque Somerset Library (Obsolete)	$9,874.00	39.3%	$8,888.00	35.3%		0.0%	$1,800.00	7.2%	$2,088.00	8.3%	$2,505.00	10.0%	$25,155.00	$58.23	$30.23	432
Bibliothèque Ste Anne Library	$36,179.00	49.6%	$9,450.00	13.0%	$10,159.00	13.9%	$10,257.00	14.1%	$3,895.00	5.3%	$2,991.00	4.1%	$72,931.00	$40.92	$50.30	1,534
Bibliothèque Taché Library	$29,158.00	36.5%	$25,741.00	32.2%		0.0%	$607.00	0.8%		0.0%	$24,400.00	30.5%	$79,906.00	$8.80	$96.04	9,083
Boissevain-Morton Library and Archives	$85,695.00	63.0%	$17,281.00	12.7%	$5,697.00	4.2%	$7,226.00	5.3%	$1,798.00	1.3%	$18,271.00	13.4%	$135,968.00	$58.81	$59.65	2,215
Border Regional Library	$143,955.00	64.6%	$26,954.00	12.1%	$10,201.00	4.6%	$20,573.00	9.2%	$7,548.00	3.4%	$13,670.00	6.1%	$222,901.00	$40.12	$53.12	5,302
Boyne Regional Library	$119,864.00	57.7%	$37,608.00	18.1%	$14,522.00	7.0%	$16,619.00	8.0%	$5,167.00	2.5%	$13,812.00	6.7%	$207,592.00	$38.01	$79.00	5,079
Bren Del Win Centennial Library	$47,183.00	52.9%	$20,788.00	23.3%	$4,230.00	4.7%	$4,960.00	5.6%	$2,145.00	2.4%	$9,871.00	11.1%	$89,177.00	$36.63	$38.44	2,319
Brokenhead River Regional Library	$93,813.00	67.7%	$17,414.00	12.6%	$7,931.00	5.7%	$5,856.00	4.2%	$2,586.00	1.9%	$10,991.00	7.9%	$138,591.00	$19.32	$62.82	6,763
Churchill Public Library	$19,130.00	53.9%	$8,484.00	23.9%	$363.00	1.0%	$3,852.00	10.8%		0.0%	$3,680.00	10.4%	$35,509.00	$38.08	$35.11	923
Emerson Public Library	$7,486.00	30.4%	$5,532.00	22.5%	$3,517.00	14.3%	$1,200.00	4.9%	$699.00	2.8%	$6,191.00	25.1%	$24,625.00	$30.64	$9.66	689
Eriksdale Public Library (Obsolete)	$10,679.00	33.4%	$6,149.00	19.2%	$1,504.00	4.7%	$6,841.00	21.4%	$2,213.00	6.9%	$4,613.00	14.4%	$31,999.00	$33.47	$39.10	911
Evergreen Regional Library	$134,637.00	64.0%	$25,211.00	12.0%		0.0%	$26,532.00	12.6%	$11,384.00	5.4%	$12,556.00	6.0%	$210,320.00	$20.37	$43.03	10,327
Flin Flon Public Library	$119,127.00	57.5%	$35,098.00	17.0%		0.0%	$27,451.00	13.3%	$8,425.00	4.1%	$16,914.00	8.2%	$207,015.00	$35.32	$92.58	5,861
Glenwood & Souris Regional Library	$28,576.00	48.0%	$9,878.00	16.6%		0.0%	$9,955.00	16.7%	$657.00	1.1%	$10,441.00	17.5%	$59,507.00	$24.67	$42.38	2,412
Headingley Municipal Library	$33,116.00	47.9%	$16,642.00	24.1%	$3,006.00	4.4%	$3,499.00	5.1%	$2,848.00	4.1%	$9,958.00	14.4%	$69,069.00	$24.23	$32.16	2,726
Jake Epp Library	$242,342.00	52.7%	$54,543.00	11.9%		0.0%	$95,335.00	20.7%	$11,916.00	2.6%	$55,715.00	12.1%	$459,851.00	$41.56	$142.63	11,066
Jolys Regional Library	$71,175.00	67.4%	$20,167.00	19.1%	$1,475.00	1.4%	$1,333.00	1.3%	$1,274.00	1.2%	$10,235.00	9.7%	$105,659.00	$24.88	$28.62	4,188
Lac Du Bonnet Regional Library	$82,619.00	74.3%	$9,713.00	8.7%	$95.00	0.1%	$11,218.00	10.1%		0.0%	$7,567.00	6.8%	$111,212.00	$29.08	$71.23	3,821
Lakeland Regional Library	$122,847.00	70.6%	$25,238.00	14.5%		0.0%	$15,796.00	9.1%		0.0%	$10,211.00	5.9%	$174,092.00	$38.30	$51.51	4,545
Leaf Rapids Public Library	$16,801.00	47.0%	$6,506.00	18.2%	$1,735.00	4.9%	$6,991.00	19.5%		0.0%	$3,733.00	10.4%	$35,766.00	$63.14	$32.72	539
Lynn Lake Centennial Library	$11,939.00	39.5%	$1,410.00	4.7%	$2,595.00	8.6%	$11,000.00	36.4%	$2,100.00	6.9%	$1,199.00	4.0%	$30,243.00	$38.72	$35.45	714
Manitou Regional Library (Obsolete)	$15,921.00	40.1%	$6,021.00	15.2%	$1,038.00	2.6%	$4,842.00	12.2%	$2,437.00	6.1%	$9,419.00	23.7%	$39,678.00	$15.90	$35.38	2,430
Minnedosa Regional Library	$80,339.00	55.9%	$16,848.00	11.7%	$24,811.00	17.3%	$8,515.00	5.9%	$3,217.00	2.2%	$10,075.00	7.0%	$143,805.00	$32.33	$65.38	3,681
North Norfolk-MacGregor Regional Library	$28,827.00	36.7%	$8,006.00	10.2%		0.0%	$35,010.00	44.6%		0.0%	$6,661.00	8.5%	$78,504.00	$21.43	$52.06	3,663
North-West Regional Library	$150,405.00	57.7%	$15,068.00	5.8%	$41,875.00	16.1%	$27,039.00	10.4%	$4,155.00	1.6%	$22,011.00	8.4%	$260,553.00	$31.18	$62.30	7,013
Parkland Regional Library	$451,692.00	50.1%	$108,983.00	12.1%		0.0%	$156,073.00	17.3%	$25,050.00	2.8%	$160,513.00	17.8%	$902,311.00	$24.44	$38.37	36,919
Pauline Johnson Library	$19,760.00	52.4%	$5,755.00	15.3%		0.0%	$3,819.00	10.1%		0.0%	$8,382.00	22.2%	$37,716.00	$28.17	$21.33	1,339
Peguis First Nation Public Library (Obsolete)	$76,007.00	80.6%		0.0%		0.0%	$7,678.00	8.1%		0.0%	$10,632.00	11.3%	$94,317.00	$37.53	$82.44	2,513
Louise Public Library	$12,205.00	47.6%	$5,950.00	23.2%		0.0%	$1,452.00	5.7%	$1,950.00	7.6%	$4,089.00	15.9%	$25,646.00	$40.71	$29.01	630
Pinawa Public Library	$35,139.00	57.3%	$13,843.00	22.6%		0.0%	$245.00	0.4%	$720.00	1.2%	$11,353.00	18.5%	$61,300.00	$42.28	$44.48	1,450
Portage la Prairie Regional Library	$392,514.00	71.5%	$71,799.00	13.1%	$25,634.00	4.7%	$23,121.00	4.2%	$6,580.00	1.2%	$29,252.00	5.3%	$548,900.00	$26.81	$209.64	19,521
Prairie Crocus Regional Library	$26,698.00	58.6%	$6,184.00	13.6%	$1,570.00	3.4%	$4,743.00	10.4%	$2,926.00	6.4%	$3,466.00	7.6%	$45,587.00	$21.36	$40.31	2,061
Rapid City Regional Library	$22,132.00	57.2%	$6,288.00	16.2%		0.0%	$5,000.00	12.9%	$2,477.00	6.4%	$2,809.00	7.3%	$38,706.00	$38.36	$41.35	1,009
Gaynor Family Regional Library	$373,724.00	62.8%	$86,398.00	14.5%	$15,120.00	2.5%	$17,016.00	2.9%	$1,123.00	0.2%	$101,963.00	17.1%	$595,344.00	$18.97	$194.05	30,580
Reston District Library	$45,709.00	69.1%	$9,882.00	14.9%	$1,628.00	2.5%	$2,734.00	4.1%		0.0%	$6,178.00	9.3%	$66,131.00	$36.69	$35.95	1,758
R.M. of Argyle Public Library	$3,822.00	29.1%	$5,781.00	43.9%		0.0%		0.0%	$989.00	7.5%	$2,563.00	19.5%	$13,155.00	$12.26	$19.46	1,073
Rossburn Regional Library (Obsolete)	$28,779.00	70.5%	$1,572.00	3.8%		0.0%	$3,514.00	8.6%	$3,416.00	8.4%	$3,551.00	8.7%	$40,832.00	$38.52	$27.55	1,060
Russell & District Regional Library	$29,899.00	50.1%	$12,056.00	20.2%	$2,153.00	3.6%	$8,344.00	14.0%		0.0%	$7,172.00	12.0%	$59,624.00	$19.31	$29.47	2,976
Snow Lake Community Library	$14,182.00	63.1%	$6,352.00	28.2%		0.0%		0.0%	$657.00	2.9%	$1,302.00	5.8%	$22,493.00	$26.87	$33.27	837
South Central Regional Library	$478,280.00	64.4%	$137,232.00	18.5%	$2,929.00	0.4%	$38,863.00	5.2%	$38,870.00	5.2%	$46,721.00	6.3%	$742,895.00	$22.78	$77.97	32,481
South Interlake Regional Library	$287,747.00	68.5%	$47,645.00	11.3%		0.0%	$50,152.00	11.9%	$6,598.00	1.6%	$27,752.00	6.6%	$419,894.00	$28.85	$104.19	14,556
Southwestern Manitoba Regional Library	$68,452.00	55.7%	$25,420.00	20.7%		0.0%	$6,175.00	5.0%	$5,250.00	4.3%	$17,513.00	14.3%	$122,810.00	$58.15	$36.06	2,112
Springfield Public Library	$99,150.00	39.8%	$31,179.00	12.5%	$13,939.00	5.6%	$60,490.00	24.3%	$1,822.00	0.7%	$42,563.00	17.1%	$249,143.00	$18.11	$113.08	12,990
Ste. Rose Regional Library (Obsolete)	$34,082.00	48.3%	$11,997.00	17.0%	$4,573.00	6.5%	$9,355.00	13.3%	$1,021.00	1.4%	$9,501.00	13.5%	$70,529.00	$36.93	$42.28	1,786
The Pas Regional Library	$154,536.00	63.9%	$39,032.00	16.1%	$3,793.00	1.6%	$12,370.00	5.1%		0.0%	$32,162.00	13.3%	$241,893.00	$29.61	$104.06	8,042
Thompson Public Library	$216,776.00	53.6%	$100,462.00	24.8%		0.0%	$50,443.00	12.5%	$10,058.00	2.5%	$26,651.00	6.6%	$404,390.00	$30.08	$194.42	13,446
UCN Norway House Public Library	$97,047.00	85.2%	$11,064.00	9.7%	$1,896.00	1.7%		0.0%		0.0%	$3,906.00	3.4%	$113,913.00	$27.52	$36.82	4,071
Valley Regional Library	$17,809.00	38.3%	$5,530.00	11.9%		0.0%	$8,426.00	18.1%	$3,635.00	7.8%	$11,077.00	23.8%	$46,477.00	$10.80	$28.83	4,305
Victoria Municipal Library	$17,063.00	53.2%	$5,994.00	18.7%	$446.00	1.4%	$2,130.00	6.6%	$1,204.00	3.8%	$5,249.00	16.4%	$32,086.00	$27.54	$27.04	1,149
Western Manitoba Regional Library	$658,699.00	57.3%	$127,921.00	11.1%	$5,823.00	0.5%	$250,009.00	21.7%	$38,100.00	3.3%	$69,807.00	6.1%	$1,150,359.00	$22.31	$127.97	51,300