Expenditures - Text Report

Location (59)	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	$50,141.50	56.8%	$11,206.00	13.4%	$3,103.50	2.9%	$9,049.00	9.1%	$2,677.00	3.0%	$9,784.50	10.9%	$81,235.00	$29.57	$44.97	2,726
Total	$20,575,153.00		$4,304,222.80		$842,109.00		$8,517,159.83		$503,592.00		$2,486,849.69		$37,229,086.32			1,029,891
Avg	$354,744.02	56.7%	$74,210.74	15.9%	$23,391.92	5.3%	$167,003.13	11.1%	$11,711.44	3.6%	$42,876.72	11.6%	$641,880.80	$32.67	$68.32	17,456
Max	$14,660,887.00	91.9%	$2,958,934.00	40.8%	$345,374.00	31.6%	$7,371,356.00	42.6%	$285,500.00	10.4%	$1,494,272.00	32.1%	$27,116,323.00	$85.29	$541.07	663,617
Min	$4,000.00	26.3%	$3,142.00	4.0%	$214.00	0.2%	$156.00	0.4%	$703.00	0.7%	$902.00	3.0%	$15,210.00	$7.86	$9.06	432
Bette Winner Public Library	$43,477.00	64.3%	$7,549.00	11.2%		0.0%	$3,488.00	5.2%		0.0%	$13,125.00	19.4%	$67,639.00	$55.95	$44.85	1,209
Bibliothèque Allard Regional Library	$64,730.00	53.8%	$19,000.00	15.8%	$4,365.00	3.6%	$6,692.00	5.6%	$4,863.00	4.0%	$20,667.00	17.2%	$120,317.00	$24.88	$45.05	4,660
Bibliothèque Montcalm Library	$13,431.00	45.7%	$6,535.00	22.2%		0.0%		0.0%		0.0%	$9,452.00	32.1%	$29,418.00	$22.34	$15.29	1,317
Bibliothèque Pere Champagne Library (Obsolete)	$9,736.00	40.8%	$5,645.00	23.7%		0.0%	$3,430.00	14.4%	$1,934.00	8.1%	$3,098.00	13.0%	$23,843.00	$40.48	$19.10	589
Bibliothèque Ritchot Library	$26,686.00	63.8%	$7,108.00	17.0%	$2,134.00	5.1%		0.0%		0.0%	$5,886.00	14.1%	$41,814.00	$7.86	$33.18	5,051
Bibliothèque St. Claude Library	$16,061.00	60.1%	$6,748.00	25.2%		0.0%	$156.00	0.6%	$1,446.00	5.4%	$2,329.00	8.7%	$26,740.00	$45.48	$39.56	588
Bibliothèque Saint-Joachim Library	$53,963.00	61.8%	$18,618.00	21.3%	$2,426.00	2.8%	$859.00	1.0%	$2,000.00	2.3%	$9,444.00	10.8%	$87,310.00	$23.20	$65.30	3,659
Bibliothèque Somerset Library (Obsolete)	$9,564.00	40.7%	$7,707.00	32.8%		0.0%	$1,800.00	7.7%	$1,445.00	6.1%	$3,008.00	12.8%	$23,524.00	$54.45	$28.27	432
Bibliothèque Ste Anne Library	$34,863.00	50.6%	$8,607.00	12.5%	$10,307.00	15.0%	$9,809.00	14.2%	$2,483.00	3.6%	$2,823.00	4.1%	$68,892.00	$38.19	$46.94	1,534
Bibliothèque Taché Library	$27,731.00	35.8%	$31,584.00	40.8%		0.0%	$414.00	0.5%		0.0%	$17,633.00	22.8%	$77,362.00	$8.52	$92.98	9,083
Boissevain-Morton Library and Archives	$88,836.00	73.0%	$15,226.00	12.5%		0.0%	$5,564.00	4.6%	$1,774.00	1.5%	$10,364.00	8.5%	$121,764.00	$54.97	$55.75	2,215
Border Regional Library	$147,698.00	62.3%	$22,395.00	9.5%	$10,657.00	4.5%	$21,440.00	9.1%	$20,182.00	8.5%	$14,523.00	6.1%	$236,895.00	$42.67	$56.50	5,302
Boyne Regional Library	$119,994.00	62.8%	$35,260.00	18.5%	$2,628.00	1.4%	$16,284.00	8.5%		0.0%	$16,938.00	8.9%	$191,104.00	$37.11	$77.12	5,079
Bren Del Win Centennial Library	$52,995.00	56.0%	$21,237.00	22.5%	$3,990.00	4.2%	$3,995.00	4.2%	$1,328.00	1.4%	$11,018.00	11.7%	$94,563.00	$39.06	$40.98	2,319
Brokenhead River Regional Library	$97,847.00	66.3%	$19,545.00	13.2%	$9,228.00	6.3%	$6,225.00	4.2%	$3,368.00	2.3%	$11,339.00	7.7%	$147,552.00	$20.45	$66.50	6,763
Churchill Public Library	$21,447.00	49.1%	$8,158.00	18.7%	$340.00	0.8%	$6,646.00	15.2%		0.0%	$7,088.00	16.2%	$43,679.00	$46.95	$43.30	923
Emerson Public Library	$6,886.00	29.8%	$5,582.00	24.2%	$3,314.00	14.3%	$1,200.00	5.2%	$822.00	3.6%	$5,306.00	23.0%	$23,110.00	$28.73	$9.06	689
Eriksdale Public Library (Obsolete)	$11,132.00	35.4%	$6,186.00	19.7%		0.0%	$6,677.00	21.2%	$3,270.00	10.4%	$4,197.00	13.3%	$31,462.00	$34.54	$40.34	911
Evergreen Regional Library	$145,857.00	63.6%	$27,001.00	11.8%		0.0%	$30,528.00	13.3%	$4,226.00	1.8%	$21,832.00	9.5%	$229,444.00	$22.22	$46.94	10,327
Flin Flon Public Library	$120,567.00	55.8%	$28,922.00	13.4%	$2,107.00	1.0%	$39,481.00	18.3%	$6,482.00	3.0%	$18,591.00	8.6%	$216,150.00	$36.52	$95.73	5,861
Glenwood & Souris Regional Library	$33,141.00	54.7%	$8,736.00	14.4%		0.0%	$10,978.00	18.1%	$784.00	1.3%	$7,002.00	11.5%	$60,641.00	$25.14	$43.19	2,412
Headingley Municipal Library	$33,746.00	43.6%	$19,205.00	24.8%	$2,620.00	3.4%	$9,906.00	12.8%	$1,855.00	2.4%	$10,117.00	13.1%	$77,449.00	$27.45	$33.86	2,726
Jake Epp Library	$220,991.00	47.4%	$49,772.00	10.7%	$5,770.00	1.2%	$123,481.00	26.5%	$9,056.00	1.9%	$57,406.00	12.3%	$466,476.00	$41.63	$142.90	11,066
Jolys Regional Library	$74,078.00	68.6%	$20,507.00	19.0%	$2,791.00	2.6%	$1,400.00	1.3%	$1,289.00	1.2%	$7,917.00	7.3%	$107,982.00	$25.12	$28.90	4,188
Lac Du Bonnet Regional Library	$85,695.00	75.8%	$9,105.00	8.1%	$214.00	0.2%	$9,301.00	8.2%		0.0%	$8,697.00	7.7%	$113,012.00	$29.52	$72.31	3,821
Lakeland Regional Library	$130,190.00	69.1%	$23,336.00	12.4%		0.0%	$13,920.00	7.4%	$5,981.00	3.2%	$15,101.00	8.0%	$188,528.00	$41.48	$55.78	4,545
Leaf Rapids Public Library														$0.00	$0.00	539
Lynn Lake Centennial Library	$10,983.00	44.4%	$3,142.00	12.7%		0.0%	$9,049.00	36.5%		0.0%	$1,588.00	6.4%	$24,762.00	$34.68	$31.75	714
Manitou Regional Library (Obsolete)	$16,892.00	43.0%	$5,518.00	14.1%	$2,893.00	7.4%	$4,406.00	11.2%	$2,107.00	5.4%	$7,445.00	19.0%	$39,261.00	$14.97	$32.53	2,430
Minnedosa Regional Library	$81,364.00	56.9%	$16,465.00	11.5%	$23,638.00	16.5%	$6,400.00	4.5%	$2,677.00	1.9%	$12,425.00	8.7%	$142,969.00	$32.42	$65.57	3,681
North Norfolk-MacGregor Regional Library	$31,957.00	39.3%	$7,246.00	8.9%		0.0%	$34,691.00	42.6%		0.0%	$7,484.00	9.2%	$81,378.00	$22.22	$53.96	3,663
North-West Regional Library	$147,367.00	58.3%	$16,021.00	6.3%	$33,091.00	13.1%	$26,457.00	10.5%	$6,102.00	2.4%	$23,738.00	9.4%	$252,776.00	$31.33	$62.59	7,013
Parkland Regional Library	$468,154.00	50.0%	$115,586.00	12.3%	$26,463.00	2.8%	$151,557.00	16.2%	$24,705.00	2.6%	$149,722.00	16.0%	$936,187.00	$24.64	$38.68	36,919
Pauline Johnson Library	$24,943.00	59.0%	$5,018.00	11.9%	$3,766.00	8.9%	$2,487.00	5.9%	$1,420.00	3.4%	$4,609.00	10.9%	$42,243.00	$28.74	$21.76	1,339
Peguis First Nation Public Library (Obsolete)	$91,314.00	87.4%	$7,502.80	7.2%		0.0%	$1,671.83	1.6%		0.0%	$3,973.69	3.8%	$104,462.32	$41.57	$105.73	2,513
Louise Public Library	$11,268.00	56.8%	$3,458.00	17.4%		0.0%		0.0%	$751.00	3.8%	$4,376.00	22.0%	$19,853.00	$31.51	$22.46	630
Pinawa Public Library	$39,585.00	62.8%	$12,173.00	19.3%	$1,203.00	1.9%	$258.00	0.4%	$703.00	1.1%	$9,128.00	14.5%	$63,050.00	$42.65	$44.88	1,450
Portage la Prairie Regional Library	$417,645.00	72.8%	$73,475.00	12.8%	$21,836.00	3.8%	$23,243.00	4.1%	$9,616.00	1.7%	$27,689.00	4.8%	$573,504.00	$28.26	$221.02	19,521
Prairie Crocus Regional Library	$29,822.00	60.8%	$6,406.00	13.1%		0.0%	$4,550.00	9.3%	$2,822.00	5.8%	$5,433.00	11.1%	$49,033.00	$23.79	$44.90	2,061
Rapid City Regional Library	$23,029.00	54.0%	$7,494.00	17.6%		0.0%	$5,217.00	12.2%	$3,600.00	8.4%	$3,307.00	7.8%	$42,647.00	$42.27	$45.56	1,009
Gaynor Family Regional Library	$389,817.00	50.2%	$75,428.00	9.7%	$245,244.00	31.6%	$14,552.00	1.9%	$5,222.00	0.7%	$46,544.00	6.0%	$776,807.00	$17.38	$177.78	30,580
Reston District Library	$47,288.00	64.1%	$9,844.00	13.3%	$2,132.00	2.9%	$3,802.00	5.2%		0.0%	$10,716.00	14.5%	$73,782.00	$40.76	$39.94	1,758
R.M. of Argyle Public Library	$4,000.00	26.3%	$5,559.00	36.5%		0.0%		0.0%	$933.00	6.1%	$4,718.00	31.0%	$15,210.00	$14.18	$22.50	1,073
Rossburn Regional Library (Obsolete)	$31,092.00	72.6%	$3,298.00	7.7%	$1,118.00	2.6%	$3,429.00	8.0%	$874.00	2.0%	$3,010.00	7.0%	$42,821.00	$39.34	$28.14	1,060
Russell & District Regional Library	$35,016.00	52.2%	$14,323.00	21.3%	$2,153.00	3.2%	$8,135.00	12.1%		0.0%	$7,508.00	11.2%	$67,135.00	$21.84	$33.32	2,976
Snow Lake Community Library	$15,244.00	61.5%	$7,586.00	30.6%		0.0%		0.0%	$1,063.00	4.3%	$902.00	3.6%	$24,795.00	$29.62	$36.68	837
South Central Regional Library	$500,098.00	63.5%	$152,667.00	19.4%	$18,673.00	2.4%	$39,075.00	5.0%	$11,715.00	1.5%	$64,901.00	8.2%	$787,129.00	$23.66	$79.45	32,481
South Interlake Regional Library	$292,512.00	69.5%	$34,300.00	8.1%	$1,362.00	0.3%	$40,603.00	9.6%	$22,577.00	5.4%	$29,638.00	7.0%	$420,992.00	$28.83	$104.13	14,556
Southwestern Manitoba Regional Library	$80,832.00	51.9%	$24,912.00	16.0%		0.0%	$23,573.00	15.1%	$9,132.00	5.9%	$17,344.00	11.1%	$155,793.00	$73.77	$47.56	2,112
Springfield Public Library	$132,067.00	45.2%	$24,879.00	8.5%	$30,716.00	10.5%	$63,311.00	21.7%	$2,367.00	0.8%	$38,769.00	13.3%	$292,109.00	$20.12	$125.67	12,990
Ste. Rose Regional Library (Obsolete)	$38,201.00	48.9%	$10,239.00	13.1%	$5,946.00	7.6%	$10,237.00	13.1%	$2,462.00	3.1%	$11,113.00	14.2%	$78,198.00	$40.45	$46.32	1,786
The Pas Regional Library	$163,725.00	62.3%	$41,019.00	15.6%		0.0%	$20,167.00	7.7%		0.0%	$38,045.00	14.5%	$262,956.00	$32.70	$109.93	8,042
Thompson Public Library	$234,677.00	60.5%	$77,811.00	20.1%		0.0%	$48,352.00	12.5%	$6,040.00	1.6%	$21,094.00	5.4%	$387,974.00	$28.85	$186.53	13,446
UCN Chemawawin Public Library	$74,022.00	85.1%	$7,499.00	8.6%	$1,558.00	1.8%		0.0%		0.0%	$3,859.00	4.4%	$86,938.00	$85.29	$29.32	1,001
UCN Norway House Public Library	$74,487.00	91.9%	$3,257.00	4.0%	$880.00	1.1%		0.0%		0.0%	$2,468.00	3.0%	$81,092.00	$19.70	$29.10	4,071
Valley Regional Library	$26,153.00	43.8%	$7,550.00	12.6%	$992.00	1.7%	$9,869.00	16.5%	$3,672.00	6.1%	$11,500.00	19.3%	$59,736.00	$13.65	$36.44	4,305
Victoria Municipal Library	$17,617.00	54.6%	$5,615.00	17.4%	$623.00	1.9%	$2,149.00	6.7%	$2,051.00	6.4%	$4,203.00	13.0%	$32,258.00	$27.53	$27.04	1,149
Western Manitoba Regional Library	$671,753.00	57.0%	$120,724.00	10.2%	$9,557.00	0.8%	$254,889.00	21.6%	$20,893.00	1.8%	$100,427.00	8.5%	$1,178,243.00	$22.78	$130.67	51,300
Winnipeg Public Library	$14,660,887.00	54.1%	$2,958,934.00	10.9%	$345,374.00	1.3%	$7,371,356.00	27.2%	$285,500.00	1.1%	$1,494,272.00	5.5%	$27,116,323.00	$40.34	$541.07	663,617