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	$3,822.00	$70,869.00	59.2%	$15,006.00	12.9%	1.0%	$10,851.00	7.3%	$3,040.00	1.5%	$11,851.00	10.4%	$106,715.00	$29.94	$63.75	3,762
Total	$540,241.00	$6,748,459.00		$1,383,286.00			$1,219,904.00		$211,375.00		$1,251,195.00		$11,354,460.00			396,763
Avg	$14,216.87	$127,329.42	58.3%	$26,099.74	14.4%	4.7%	$27,108.98	8.9%	$6,405.30	2.0%	$23,607.45	11.6%	$214,235.09	$32.42	$91.79	7,486
Max	$141,978.00	$711,830.00	92.9%	$185,354.00	39.3%	65.5%	$270,355.00	36.6%	$51,411.00	20.3%	$325,270.00	32.2%	$1,315,784.00	$73.77	$422.12	56,949
Min	$20.00	$5,971.00	18.3%	$2,906.00	3.4%	0.0%	$84.00	0.0%	$723.00	0.0%	$1,103.00	2.7%	$14,787.00	$7.41	$8.28	498
Bette Winner Public Library		$46,079.00	67.3%	$8,181.00	11.9%	0.0%	$375.00	0.5%	$3,091.00	4.5%	$10,739.00	15.7%	$68,465.00	$51.40	$45.40	1,332
Bibliothèque Allard Regional Library	$20.00	$75,084.00	59.9%	$16,977.00	13.5%	0.0%	$11,536.00	9.2%	$2,852.00	2.3%	$18,905.00	15.1%	$125,374.00	$26.84	$73.05	4,671
Bibliothèque Montcalm Library		$16,700.00	55.7%	$7,758.00	25.9%	0.0%		0.0%		0.0%	$5,534.00	18.5%	$29,992.00	$22.91	$48.06	1,309
Bibliothèque Ritchot Library	$1,993.00	$41,892.00	61.0%	$12,991.00	18.9%	2.9%		0.0%		0.0%	$11,851.00	17.2%	$68,727.00	$12.18	$91.67	5,478
Bibliothèque Saint-Joachim Library	$983.00	$70,869.00	66.4%	$19,703.00	18.5%	0.9%	$2,100.00	2.0%	$2,000.00	1.9%	$11,060.00	10.4%	$106,715.00	$20.34	$81.33	5,198
Bibliothèque St. Claude Library		$18,904.00	44.9%	$7,241.00	17.2%	0.0%	$536.00	1.3%	$8,540.00	20.3%	$6,870.00	16.3%	$42,091.00	$16.10	$57.82	2,615
Bibliothèque Ste Anne Library	$2,290.00	$32,656.00	44.4%	$9,702.00	13.2%	3.1%	$13,332.00	18.1%	$2,094.00	2.8%	$13,491.00	18.3%	$73,565.00	$43.83	$42.83	1,626
Bibliothèque Taché Library		$41,878.00	48.4%	$16,702.00	19.3%	0.0%	$147.00	0.2%		0.0%	$27,870.00	32.2%	$86,597.00	$8.42	$104.08	10,284
Boissevain-Morton Library and Archives	$14,160.00	$99,793.00	64.6%	$11,984.00	7.8%	9.2%	$11,205.00	7.3%	$746.00	0.5%	$16,613.00	10.8%	$154,501.00	$61.82	$65.83	2,270
Border Regional Library	$11,622.00	$173,852.00	65.5%	$29,082.00	11.0%	4.4%	$21,615.00	8.1%	$10,192.00	3.8%	$19,130.00	7.2%	$265,493.00	$36.57	$122.05	6,942
Boyne Regional Library	$39,575.00	$145,940.00	53.0%	$37,354.00	13.6%	14.4%	$23,714.00	8.6%	$10,878.00	3.9%	$18,143.00	6.6%	$275,604.00	$43.54	$96.57	5,421
Bren Del Win Centennial Library	$2,302.00	$48,653.00	50.6%	$16,909.00	17.6%	2.4%	$4,936.00	5.1%		0.0%	$23,355.00	24.3%	$96,155.00	$43.92	$55.53	2,137
Brokenhead River Regional Library	$11,549.00	$119,143.00	67.7%	$23,510.00	13.4%	6.6%	$6,691.00	3.8%	$2,757.00	1.6%	$12,260.00	7.0%	$175,910.00	$21.18	$79.02	7,761
Churchill Public Library		$15,260.00	39.2%	$10,773.00	27.7%	0.0%	$7,496.00	19.3%		0.0%	$5,399.00	13.9%	$38,928.00	$47.88	$27.93	813
Emerson Public Library	$1,990.00	$6,388.00	31.8%	$5,536.00	27.6%	9.9%		0.0%	$1,317.00	6.6%	$4,841.00	24.1%	$20,072.00	$7.41	$8.28	2,439
Evergreen Regional Library		$159,232.00	69.9%	$23,138.00	10.2%	0.0%	$22,387.00	9.8%	$6,603.00	2.9%	$16,548.00	7.3%	$227,908.00	$21.68	$104.35	10,511
Flin Flon Public Library	$1,568.00	$143,218.00	62.6%	$27,543.00	12.0%	0.7%	$30,408.00	13.3%	$6,616.00	2.9%	$19,338.00	8.5%	$228,691.00	$40.31	$111.99	5,634
Gaynor Family Regional Library	$17,439.00	$517,078.00	66.4%	$100,211.00	12.9%	2.2%	$77,068.00	9.9%	$3,286.00	0.4%	$63,167.00	8.1%	$778,249.00	$23.12	$254.45	32,910
Glenwood & Souris Regional Library		$32,925.00	53.8%	$8,738.00	14.3%	0.0%	$11,610.00	19.0%	$723.00	1.2%	$7,214.00	11.8%	$61,210.00	$25.10	$43.60	2,439
Headingley Municipal Library		$92,357.00	70.1%	$17,869.00	13.6%	0.0%	$5,368.00	4.1%	$3,486.00	2.6%	$12,691.00	9.6%	$131,771.00	$40.99	$44.85	3,215
Jake Epp Library	$39,739.00	$289,476.00	50.0%	$39,957.00	6.9%	6.9%	$160,478.00	27.7%	$15,715.00	2.7%	$33,082.00	5.7%	$578,447.00	$39.83	$167.09	13,524
Jolys Regional Library	$3,074.00	$69,927.00	62.5%	$17,922.00	16.0%	2.7%	$7,108.00	6.4%	$1,594.00	1.4%	$12,286.00	11.0%	$111,911.00	$23.93	$42.71	4,549
Lac Du Bonnet Regional Library	$3,266.00	$89,382.00	74.4%	$9,137.00	7.6%	2.7%	$9,914.00	8.3%		0.0%	$8,390.00	7.0%	$120,089.00	$29.21	$72.47	3,999
Lakeland Regional Library	$793.00	$141,235.00	72.2%	$24,059.00	12.3%	0.4%	$16,158.00	8.3%	$4,578.00	2.3%	$8,820.00	4.5%	$195,643.00	$43.56	$87.14	4,473
Leaf Rapids Public Library	$114.00	$14,602.00	43.9%	$7,133.00	21.4%	0.3%	$6,012.00	18.1%		0.0%	$5,404.00	16.2%	$33,265.00	$66.57	$63.75	498
Lorne Library Services		$30,376.00	44.9%	$19,805.00	29.3%	0.0%	$8,209.00	12.1%	$1,947.00	2.9%	$7,266.00	10.7%	$67,603.00	$22.49	$54.17	3,006
Louise Public Library	$7,200.00	$18,180.00	49.6%	$5,233.00	14.3%	19.6%	$3,369.00	9.2%		0.0%	$2,700.00	7.4%	$36,682.00	$15.26	$25.77	1,932
Lynn Lake Centennial Library		$12,715.00	59.2%	$6,927.00	32.2%	0.0%		0.0%	$735.00	3.4%	$1,103.00	5.1%	$21,480.00	$31.87	$22.95	674
Minnedosa Regional Library	$21,241.00	$93,479.00	58.9%	$15,948.00	10.1%	13.4%	$16,031.00	10.1%	$2,382.00	1.5%	$9,603.00	6.1%	$158,684.00	$36.52	$75.52	3,764
North Norfolk-MacGregor Regional Library		$41,093.00	41.9%	$7,570.00	7.7%	0.0%	$35,860.00	36.6%		0.0%	$13,441.00	13.7%	$97,964.00	$26.04	$64.96	3,762
North-West Regional Library	$31,456.00	$159,151.00	49.1%	$16,592.00	5.1%	9.7%	$88,340.00	27.3%	$6,961.00	2.1%	$21,482.00	6.6%	$323,982.00	$42.83	$123.64	6,830
Parkland Regional Library	$524.00	$536,088.00	52.1%	$127,436.00	12.4%	0.1%	$21,796.00	2.1%	$18,764.00	1.8%	$325,270.00	31.6%	$1,029,878.00	$25.28	$395.91	40,718
Pauline Johnson Library	$5,725.00	$28,043.00	52.7%	$5,500.00	10.3%	10.8%	$6,390.00	12.0%	$1,750.00	3.3%	$5,787.00	10.9%	$53,195.00	$35.14	$26.85	1,351
Pinawa Public Library	$18,229.00	$57,191.00	59.5%	$11,818.00	12.3%	19.0%	$342.00	0.4%		0.0%	$8,546.00	8.9%	$96,126.00	$53.95	$36.99	1,444
Portage la Prairie Regional Library	$26,023.00	$443,162.00	73.6%	$65,456.00	10.9%	4.3%	$25,260.00	4.2%	$6,902.00	1.1%	$35,588.00	5.9%	$602,391.00	$29.53	$230.92	19,521
Prairie Crocus Regional Library		$36,824.00	60.4%	$6,217.00	10.2%	0.0%	$7,877.00	12.9%	$3,040.00	5.0%	$6,974.00	11.4%	$60,932.00	$30.18	$58.59	2,019
R.M. of Argyle Public Library		$5,971.00	40.4%	$5,817.00	39.3%	0.0%	$84.00	0.6%		0.0%	$2,915.00	19.7%	$14,787.00	$13.81	$21.87	1,071
Rapid City Regional Library		$27,414.00	53.2%	$9,906.00	19.2%	0.0%	$8,564.00	16.6%	$2,006.00	3.9%	$3,648.00	7.1%	$51,538.00	$34.06	$55.06	1,513
Reston District Library	$599.00	$54,965.00	70.7%	$6,284.00	8.1%	0.8%	$5,334.00	6.9%		0.0%	$10,567.00	13.6%	$77,749.00	$27.98	$43.00	2,757
Russell & District Regional Library	$141,978.00	$39,589.00	18.3%	$15,006.00	6.9%	65.5%	$8,338.00	3.8%		0.0%	$11,756.00	5.4%	$216,667.00	$29.26	$46.33	2,553
Snow Lake Community Library		$16,404.00	62.0%	$7,597.00	28.7%	0.0%		0.0%	$903.00	3.4%	$1,557.00	5.9%	$26,461.00	$36.60	$39.14	723
South Central Regional Library	$18,785.00	$590,633.00	62.8%	$185,354.00	19.7%	2.0%	$55,108.00	5.9%		0.0%	$90,816.00	9.7%	$940,696.00	$24.20	$422.12	38,095
South Interlake Regional Library	$26,433.00	$358,524.00	69.9%	$39,058.00	7.6%	5.2%	$34,961.00	6.8%	$15,796.00	3.1%	$37,956.00	7.4%	$512,728.00	$32.47	$212.54	14,976
Southwestern Manitoba Regional Library	$6,250.00	$78,342.00	59.6%	$19,389.00	14.8%	4.8%	$6,753.00	5.1%		0.0%	$20,603.00	15.7%	$131,337.00	$52.58	$92.52	2,379
Springfield Public Library	$4,378.00	$175,933.00	55.8%	$17,169.00	5.4%	1.4%	$74,361.00	23.6%	$1,769.00	0.6%	$41,419.00	13.1%	$315,029.00	$22.08	$149.35	14,069
The Pas Regional Library	$1,442.00	$191,763.00	71.4%	$29,194.00	10.9%	0.5%	$17,358.00	6.5%		0.0%	$28,907.00	10.8%	$268,664.00	$34.07	$128.47	7,843
Thompson Public Library	$61,822.00	$234,995.00	51.7%	$56,597.00	12.4%	13.6%	$58,880.00	13.0%	$7,598.00	1.7%	$34,776.00	7.6%	$454,668.00	$29.94	$209.85	13,123
UCN Chemawawin Public Library	$486.00	$78,872.00	92.9%	$2,906.00	3.4%	0.6%		0.0%		0.0%	$2,614.00	3.1%	$84,878.00	$73.77	$42.71	1,144
UCN Norway House Public Library	$2,644.00	$100,876.00	90.9%	$3,800.00	3.4%	2.4%		0.0%		0.0%	$3,664.00	3.3%	$110,984.00	$22.77	$39.68	4,758
UCN Pukatawagan Public Library	$486.00	$72,497.00	91.1%	$4,458.00	5.6%	0.6%		0.0%		0.0%	$2,112.00	2.7%	$79,553.00	$43.30	$38.01	1,826
Valley Regional Library	$659.00	$26,706.00	40.5%	$9,329.00	14.1%	1.0%	$10,851.00	16.5%	$2,343.00	3.6%	$16,057.00	24.3%	$65,945.00	$13.61	$40.50	4,796
Victoria Municipal Library	$1,374.00	$24,320.00	57.0%	$6,201.00	14.5%	3.2%	$5,289.00	12.4%		0.0%	$5,518.00	12.9%	$42,702.00	$36.93	$30.57	1,119
Western Manitoba Regional Library	$10,030.00	$711,830.00	54.1%	$166,609.00	12.7%	0.8%	$270,355.00	20.5%	$51,411.00	3.9%	$105,549.00	8.0%	$1,315,784.00	$22.93	$145.15	56,949