Expenditures - Text Report

Location (57)	Personnel Expenditure	Capital 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	$54,019.00	$4,198.00	58.2%	$11,370.00	12.6%	2.5%	$10,352.00	8.8%	$2,898.00	2.8%	$10,931.50	11.3%	$98,886.00	$27.52	$66.58	2,757
Total	$6,290,850.00	$382,762.00		$1,364,764.00			$1,325,440.00		$216,804.00		$1,454,597.00		$11,035,217.00			402,000
Avg	$116,497.22	$9,814.41	56.0%	$25,273.41	14.5%	4.6%	$28,200.85	11.1%	$6,569.82	3.7%	$26,936.98	14.2%	$204,355.87	$32.89	$98.51	7,053
Max	$661,621.00	$71,921.00	87.7%	$168,883.00	31.1%	26.8%	$252,069.00	59.6%	$49,526.00	15.0%	$309,988.00	65.3%	$1,219,002.00	$140.13	$542.33	56,949
Min	$3,672.00	$315.00	20.4%	$514.00	3.6%	0.1%	$50.00	0.0%	$552.00	0.3%	$836.00	2.1%	$8,463.00	$7.51	$8.50	498
Bette Winner Public Library	$45,853.00		73.2%	$7,397.00	11.8%	0.0%		0.0%		0.0%	$9,408.00	15.0%	$62,658.00	$47.04	$41.55	1,332
Bibliothèque Allard Regional Library	$67,344.00	$932.00	45.7%	$19,932.00	13.5%	0.6%	$11,080.00	7.5%		0.0%	$48,073.00	32.6%	$147,361.00	$31.35	$85.33	4,671
Bibliothèque Montcalm Library	$14,658.00		51.9%	$7,243.00	25.6%	0.0%		0.0%		0.0%	$6,354.00	22.5%	$28,255.00	$21.59	$16.47	1,309
Bibliotheèque Ritchot Library	$33,779.00	$2,339.00	59.3%	$10,956.00	19.2%	4.1%		0.0%		0.0%	$9,896.00	17.4%	$56,970.00	$9.97	$105.06	5,478
Bibliothèque Saint-Joachim Library	$71,015.00	$1,079.00	65.9%	$21,752.00	20.2%	1.0%	$50.00	0.0%	$2,731.00	2.5%	$11,084.00	10.3%	$107,711.00	$20.51	$82.02	5,198
Bibliothèque St. Claude Library	$15,294.00		51.6%	$8,063.00	27.2%	0.0%	$308.00	1.0%		0.0%	$5,955.00	20.1%	$29,620.00	$11.33	$40.69	2,615
Bibliothèque Ste Anne	$48,321.00	$8,545.00	20.4%	$8,558.00	3.6%	3.6%	$13,833.00	5.9%	$2,790.00	1.2%	$154,354.00	65.3%	$236,401.00	$140.13	$113.81	1,626
Bibliothèque Taché Library	$35,873.00	$4,547.00	43.8%	$25,432.00	31.1%	5.6%	$163.00	0.2%		0.0%	$15,796.00	19.3%	$81,811.00	$7.51	$92.87	10,284
Boissevain-Morton Library and Archives	$97,047.00		31.9%	$12,230.00	4.0%	0.0%	$181,247.00	59.6%	$861.00	0.3%	$12,540.00	4.1%	$303,925.00	$133.89	$139.16	2,270
Border Regional Library	$161,971.00	$13,617.00	65.6%	$29,872.00	12.1%	5.5%	$19,838.00	8.0%	$6,865.00	2.8%	$14,826.00	6.0%	$246,989.00	$33.62	$112.20	6,942
Boyne Regional Library	$131,428.00	$4,198.00	63.1%	$37,324.00	17.9%	2.0%	$18,964.00	9.1%		0.0%	$16,318.00	7.8%	$208,232.00	$37.64	$83.48	5,421
Bren Del Win Centennial Library	$47,666.00	$2,269.00	49.0%	$20,773.00	21.3%	2.3%	$6,498.00	6.7%	$813.00	0.8%	$19,348.00	19.9%	$97,367.00	$44.50	$56.27	2,137
Brokenhead River Regional Library	$107,398.00	$10,718.00	65.7%	$24,186.00	14.8%	6.6%	$9,618.00	5.9%	$2,898.00	1.8%	$8,743.00	5.3%	$163,561.00	$19.69	$73.48	7,761
Churchill Public Library	$21,185.00	$364.00	51.1%	$6,247.00	15.1%	0.9%	$7,127.00	17.2%		0.0%	$6,543.00	15.8%	$41,466.00	$50.56	$41.06	813
Emerson Public Library	$4,932.00	$1,748.00	24.3%	$5,681.00	28.0%	8.6%	$1,200.00	5.9%	$1,599.00	7.9%	$5,144.00	25.3%	$20,304.00	$7.61	$8.50	2,439
Eriksdale Public Library (Obsolete)	$12,290.00	$354.00	36.2%	$6,341.00	18.7%	1.0%	$7,698.00	22.7%	$2,595.00	7.6%	$4,647.00	13.7%	$33,925.00	$15.22	$43.04	2,206
Evergreen Regional Library	$159,004.00	$4,909.00	66.0%	$20,759.00	8.6%	2.0%	$26,444.00	11.0%	$13,987.00	5.8%	$15,717.00	6.5%	$240,820.00	$22.44	$108.02	10,511
Flin Flon Public Library	$139,495.00	$1,757.00	57.5%	$33,060.00	13.6%	0.7%	$31,547.00	13.0%	$7,583.00	3.1%	$29,182.00	12.0%	$242,624.00	$42.75	$107.72	5,634
Gaynor Family Regional Library	$487,900.00	$29,749.00	63.9%	$85,354.00	11.2%	3.9%	$87,114.00	11.4%	$2,692.00	0.4%	$70,581.00	9.2%	$763,390.00	$22.77	$245.36	32,214
Glenwood & Souris Regional Library	$28,866.00		41.7%	$11,093.00	16.0%	0.0%	$11,978.00	17.3%	$10,397.00	15.0%	$6,926.00	10.0%	$69,260.00	$28.40	$49.33	2,439
Headingley Municipal Library	$59,717.00	$3,405.00	58.6%	$21,323.00	20.9%	3.3%	$4,782.00	4.7%		0.0%	$12,728.00	12.5%	$101,955.00	$30.65	$34.15	3,215
Jake Epp Library	$295,009.00	$38,922.00	48.8%	$54,739.00	9.1%	6.4%	$161,739.00	26.7%	$14,270.00	2.4%	$39,959.00	6.6%	$604,638.00	$41.83	$175.47	13,524
Jolys Regional Library	$72,636.00	$2,069.00	76.2%	$10,481.00	11.0%	2.2%	$1,857.00	1.9%		0.0%	$8,249.00	8.7%	$95,292.00	$20.49	$36.59	4,549
Lac Du Bonnet Regional Library	$91,974.00	$12,734.00	68.8%	$9,621.00	7.2%	9.5%	$10,352.00	7.7%		0.0%	$9,089.00	6.8%	$133,770.00	$30.27	$75.08	3,999
Lakeland Regional Library	$145,043.00		71.5%	$25,534.00	12.6%	0.0%	$15,441.00	7.6%	$6,272.00	3.1%	$10,457.00	5.2%	$202,747.00	$45.33	$90.67	4,473
Leaf Rapids Public Library														$0.00	$0.00	498
Louise Public Library	$11,526.00	$315.00	48.1%	$6,111.00	25.5%	1.3%	$960.00	4.0%	$552.00	2.3%	$4,498.00	18.8%	$23,962.00	$12.24	$20.67	1,932
Lynn Lake Centennial Library	$12,181.00		65.1%	$4,002.00	21.4%	0.0%	$355.00	1.9%	$1,324.00	7.1%	$836.00	4.5%	$18,698.00	$27.74	$23.97	674
Manitou Regional Library (Obsolete)	$23,445.00	$3,202.00	44.4%	$5,414.00	10.3%	6.1%	$6,885.00	13.0%	$3,050.00	5.8%	$10,779.00	20.4%	$52,775.00	$20.93	$40.57	2,369
Minnedosa Regional Library	$88,658.00	$4,182.00	65.1%	$16,857.00	12.4%	3.1%	$12,046.00	8.8%		0.0%	$14,379.00	10.6%	$136,122.00	$35.05	$72.49	3,764
North Norfolk MacGregor Regional Library	$36,176.00		36.0%	$6,594.00	6.6%	0.0%	$35,428.00	35.3%	$1,887.00	1.9%	$20,320.00	20.2%	$100,405.00	$26.69	$66.58	3,762
Northwest Regional Library	$154,563.00	$33,721.00	59.1%	$14,087.00	5.4%	12.9%	$32,384.00	12.4%	$8,607.00	3.3%	$18,385.00	7.0%	$261,747.00	$33.39	$96.38	6,830
Parkland Regional Library	$508,410.00	$582.00	51.5%	$124,223.00	12.6%	0.1%	$22,597.00	2.3%	$21,814.00	2.2%	$309,988.00	31.4%	$987,614.00	$24.79	$542.33	39,808
Hamiota Centennial Library														$0.00	$0.00	871
Pauline Johnson Library	$22,834.00	$3,021.00	57.8%	$5,500.00	13.9%	7.7%	$3,714.00	9.4%	$1,113.00	2.8%	$3,296.00	8.3%	$39,478.00	$26.99	$20.62	1,351
Peguis First Nation Public Library														$0.00	$0.00	2,609
Pinawa Public Library	$40,573.00		66.1%	$11,569.00	18.9%	0.0%	$322.00	0.5%		0.0%	$8,888.00	14.5%	$61,352.00	$42.49	$49.16	1,444
Portage la Prairie Regional Library	$432,348.00	$14,746.00	72.2%	$65,425.00	10.9%	2.5%	$23,818.00	4.0%	$6,996.00	1.2%	$55,391.00	9.3%	$598,724.00	$29.92	$233.97	19,521
Prairie Crocus Regional Library	$32,447.00		58.9%	$6,773.00	12.3%	0.0%	$7,991.00	14.5%	$1,032.00	1.9%	$6,867.00	12.5%	$55,110.00	$27.30	$52.99	2,019
R.M. of Argyle Public Library	$3,672.00		43.4%	$514.00	6.1%	0.0%	$79.00	0.9%	$921.00	10.9%	$3,277.00	38.7%	$8,463.00	$7.90	$12.52	1,071
Rapid City Regional Library	$25,549.00		53.1%	$7,702.00	16.0%	0.0%	$9,974.00	20.7%	$1,428.00	3.0%	$3,439.00	7.2%	$48,092.00	$31.79	$51.38	1,513
Reston District Library	$48,278.00	$1,120.00	66.8%	$8,618.00	11.9%	1.5%	$4,342.00	6.0%		0.0%	$9,953.00	13.8%	$72,311.00	$25.82	$37.00	2,757
Russell & District Regional Library	$35,856.00	$4,817.00	48.4%	$14,969.00	20.2%	6.5%	$7,857.00	10.6%	$3,572.00	4.8%	$7,041.00	9.5%	$74,112.00	$27.14	$42.30	2,553
Snow Lake Community Library	$15,461.00		62.5%	$7,067.00	28.6%	0.0%		0.0%	$844.00	3.4%	$1,359.00	5.5%	$24,731.00	$34.21	$36.58	723
South Central Regional Library	$513,524.00	$8,479.00	62.6%	$168,883.00	20.6%	1.0%	$46,029.00	5.6%		0.0%	$82,985.00	10.1%	$819,900.00	$21.30	$390.11	38,095
South Interlake Regional Library	$291,221.00	$48,670.00	61.8%	$36,778.00	7.8%	10.3%	$43,138.00	9.2%	$9,855.00	2.1%	$41,753.00	8.9%	$471,415.00	$28.23	$184.77	14,976
Southwestern Manitoba Regional Library	$81,147.00	$5,244.00	58.7%	$19,366.00	14.0%	3.8%	$7,408.00	5.4%		0.0%	$25,054.00	18.1%	$138,219.00	$55.90	$73.06	2,379
Springfield Public Library	$153,012.00	$6,528.00	48.6%	$29,820.00	9.5%	2.1%	$69,832.00	22.2%	$1,445.00	0.5%	$54,511.00	17.3%	$315,148.00	$21.94	$148.38	14,069
Ste. Rose Regional Library (Obsolete)	$45,688.00		60.7%	$11,171.00	14.9%	0.0%	$8,136.00	10.8%		0.0%	$10,222.00	13.6%	$75,217.00	$41.93	$48.22	1,794
The Pas Regional Library	$184,655.00	$6,623.00	57.8%	$34,801.00	10.9%	2.1%	$30,726.00	9.6%	$14,493.00	4.5%	$48,151.00	15.1%	$319,449.00	$39.89	$136.72	7,843
Thompson Public Library	$220,962.00	$71,921.00	51.7%	$48,055.00	11.3%	16.8%	$51,907.00	12.2%	$8,481.00	2.0%	$25,824.00	6.0%	$427,150.00	$27.07	$195.18	13,123
UCN Chemawawin Public Library	$63,971.00	$408.00	84.4%	$9,242.00	12.2%	0.5%		0.0%		0.0%	$2,138.00	2.8%	$75,759.00	$65.87	$38.13	1,144
UCN Norway House Public Library	$107,775.00		87.7%	$9,579.00	7.8%	0.0%		0.0%		0.0%	$5,520.00	4.5%	$122,874.00	$25.82	$45.01	4,758
UCN Pukatawagan Public Library	$33,517.00	$14,568.00	61.7%	$5,078.00	9.3%	26.8%		0.0%		0.0%	$1,153.00	2.1%	$54,316.00	$21.77	$0.00	1,826
Valley Regional Library	$25,078.00	$583.00	37.7%	$8,126.00	12.2%	0.9%	$15,741.00	23.6%	$3,511.00	5.3%	$13,555.00	20.4%	$66,594.00	$13.76	$40.95	4,796
Victoria Municipal Library	$21,004.00	$954.00	46.2%	$5,997.00	13.2%	2.1%	$2,824.00	6.2%		0.0%	$14,647.00	32.2%	$45,426.00	$39.74	$32.89	1,119
Brandon - Western Manitoba Regional Library	$661,621.00	$8,823.00	54.3%	$148,492.00	12.2%	0.7%	$252,069.00	20.7%	$49,526.00	4.1%	$98,471.00	8.1%	$1,219,002.00	$21.25	$430.98	56,949