Expenditures - Text Report

Location (58)	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	$53,322.00	56.3%	$12,910.00	14.0%	$3,534.00	4.3%	$9,220.00	9.2%	$2,957.00	2.8%	$10,071.00	9.6%	$83,171.00	$31.45	$48.98	2,811
Total	$6,135,056.00		$1,378,793.00		$327,476.00		$1,126,652.00		$224,439.00		$1,182,767.00		$10,375,183.00			387,761
Avg	$107,632.56	56.9%	$25,068.96	16.2%	$9,356.46	5.5%	$22,533.04	10.8%	$5,610.98	3.9%	$20,750.30	11.9%	$182,020.75	$33.20	$63.25	6,686
Max	$688,857.00	95.8%	$161,080.00	45.4%	$48,592.00	21.6%	$259,347.00	44.4%	$20,366.00	23.7%	$298,034.00	31.7%	$1,203,720.00	$72.19	$227.52	56,304
Min	$4,730.00	31.4%	$4,680.00	5.1%	$112.00	0.1%	$70.00	0.3%	$565.00	0.5%	$979.00	2.5%	$15,069.00	$7.17	$9.02	439
Bette Winner Public Library	$53,322.00	78.7%	$6,239.00	9.2%		0.0%	$291.00	0.4%	$2,515.00	3.7%	$5,396.00	8.0%	$67,763.00	$50.87	$45.72	1,332
Bibliothèque Allard Regional Library	$73,797.00	53.1%	$19,000.00	13.7%	$2,934.00	2.1%	$8,532.00	6.1%	$4,588.00	3.3%	$30,043.00	21.6%	$138,894.00	$29.11	$52.82	4,671
Bibliothèque Montcalm Library	$12,577.00	44.4%	$7,636.00	26.9%		0.0%		0.0%		0.0%	$8,130.00	28.7%	$28,343.00	$21.65	$16.52	1,309
Bibliothèque Pere Champagne Library (Obsolete)	$9,885.00	35.7%	$5,732.00	20.7%		0.0%	$4,340.00	15.7%	$565.00	2.0%	$7,137.00	25.8%	$27,659.00	$40.50	$22.16	683
Bibliothèque Ritchot Library	$29,663.00	71.1%	$5,134.00	12.3%	$2,445.00	5.9%		0.0%		0.0%	$4,502.00	10.8%	$41,744.00	$7.17	$34.35	5,478
Bibliothèque St. Claude Library	$13,625.00	48.8%	$7,254.00	26.0%		0.0%	$239.00	0.9%	$2,935.00	10.5%	$3,872.00	13.9%	$27,925.00	$47.33	$41.31	590
Bibliothèque Saint-Joachim Library	$61,644.00	60.9%	$22,882.00	22.6%	$2,771.00	2.7%	$2,140.00	2.1%	$2,000.00	2.0%	$9,711.00	9.6%	$101,148.00	$18.93	$75.67	5,198
Bibliothèque Somerset Library (Obsolete)	$10,468.00	36.9%	$6,058.00	21.4%		0.0%	$2,561.00	9.0%	$6,727.00	23.7%	$2,523.00	8.9%	$28,337.00	$64.55	$34.06	439
Bibliothèque Ste Anne Library	$37,737.00	49.6%	$9,673.00	12.7%	$10,758.00	14.1%	$11,176.00	14.7%	$2,217.00	2.9%	$4,520.00	5.9%	$76,081.00	$40.17	$52.34	1,626
Bibliothèque Taché Library	$32,640.00	38.5%	$32,255.00	38.1%		0.0%		0.0%		0.0%	$19,798.00	23.4%	$84,693.00	$8.24	$101.79	10,284
Boissevain-Morton Library and Archives	$94,397.00	66.0%	$14,250.00	10.0%		0.0%	$6,187.00	4.3%	$869.00	0.6%	$27,303.00	19.1%	$143,006.00	$63.00	$65.48	2,270
Border Regional Library	$149,309.00	65.0%	$27,938.00	12.2%	$10,657.00	4.6%	$20,307.00	8.8%	$5,561.00	2.4%	$15,977.00	7.0%	$229,749.00	$40.30	$54.72	5,436
Boyne Regional Library	$127,488.00	61.0%	$38,536.00	18.4%		0.0%	$19,826.00	9.5%	$8,791.00	4.2%	$14,425.00	6.9%	$209,066.00	$38.57	$85.54	5,421
Bren Del Win Centennial Library	$53,901.00	45.3%	$21,741.00	18.3%	$2,456.00	2.1%	$19,940.00	16.8%	$10,000.00	8.4%	$10,987.00	9.2%	$119,025.00	$54.55	$52.75	2,137
Brokenhead River Regional Library	$100,314.00	64.7%	$24,477.00	15.8%	$9,500.00	6.1%	$6,947.00	4.5%	$2,503.00	1.6%	$11,364.00	7.3%	$155,105.00	$18.76	$70.00	7,761
Churchill Public Library	$20,401.00	48.4%	$9,943.00	23.6%	$364.00	0.9%	$6,996.00	16.6%		0.0%	$4,450.00	10.6%	$42,154.00	$51.40	$41.75	813
Emerson Public Library	$7,053.00	32.4%	$5,778.00	26.5%	$2,096.00	9.6%	$1,200.00	5.5%	$890.00	4.1%	$4,776.00	21.9%	$21,793.00	$29.35	$9.02	671
Eriksdale Public Library (Obsolete)	$12,203.00	34.7%	$6,610.00	18.8%	$1,774.00	5.0%	$7,180.00	20.4%	$2,049.00	5.8%	$5,378.00	15.3%	$35,194.00	$39.50	$42.85	846
Evergreen Regional Library	$147,253.00	66.9%	$23,075.00	10.5%		0.0%	$27,098.00	12.3%	$4,429.00	2.0%	$18,117.00	8.2%	$219,972.00	$20.93	$45.49	10,511
Flin Flon Public Library	$127,942.00	56.9%	$26,266.00	11.7%	$13,531.00	6.0%	$28,876.00	12.8%	$10,161.00	4.5%	$18,048.00	8.0%	$224,824.00	$37.50	$94.50	5,634
Glenwood & Souris Regional Library	$35,106.00	45.3%	$10,267.00	13.2%		0.0%	$11,740.00	15.1%	$10,821.00	13.9%	$9,644.00	12.4%	$77,578.00	$31.81	$55.25	2,439
Headingley Municipal Library	$43,191.00	52.5%	$19,961.00	24.3%	$3,534.00	4.3%	$4,283.00	5.2%	$580.00	0.7%	$10,688.00	13.0%	$82,237.00	$24.48	$38.32	3,215
Jake Epp Library	$282,905.00	46.8%	$62,888.00	10.4%	$38,860.00	6.4%	$161,276.00	26.7%	$17,573.00	2.9%	$41,005.00	6.8%	$604,507.00	$41.83	$175.45	13,524
Jolys Regional Library	$77,003.00	66.6%	$20,279.00	17.5%	$2,041.00	1.8%	$1,569.00	1.4%	$1,118.00	1.0%	$13,680.00	11.8%	$115,690.00	$24.98	$31.22	4,549
Lac Du Bonnet Regional Library	$87,448.00	66.9%	$10,335.00	7.9%	$9,807.00	7.5%	$12,272.00	9.4%		0.0%	$10,864.00	8.3%	$130,726.00	$30.24	$77.51	3,999
Lakeland Regional Library	$136,556.00	74.1%	$22,797.00	12.4%		0.0%	$13,942.00	7.6%	$5,228.00	2.8%	$5,880.00	3.2%	$184,403.00	$41.23	$54.56	4,473
Leaf Rapids Public Library														$0.00	$0.00	453
Lynn Lake Centennial Library	$18,999.00	89.6%	$0.00	0.0%		0.0%	$1,220.00	5.8%	$0.00	0.0%	$979.00	4.6%	$21,198.00	$31.45	$20.38	674
Manitou Regional Library (Obsolete)	$24,475.00	48.6%	$5,723.00	11.4%	$2,893.00	5.8%	$5,162.00	10.3%	$1,985.00	3.9%	$10,071.00	20.0%	$50,309.00	$20.02	$42.41	2,369
Minnedosa Regional Library	$82,015.00	48.6%	$16,839.00	10.0%	$22,242.00	13.2%	$33,292.00	19.7%	$2,464.00	1.5%	$11,739.00	7.0%	$168,591.00	$38.88	$80.41	3,764
North Norfolk-MacGregor Regional Library	$30,857.00	37.5%	$6,444.00	7.8%		0.0%	$36,465.00	44.4%	$2,095.00	2.5%	$6,328.00	7.7%	$82,189.00	$21.85	$54.50	3,762
North-West Regional Library	$142,432.00	56.3%	$12,910.00	5.1%	$32,121.00	12.7%	$38,812.00	15.3%	$5,668.00	2.2%	$21,100.00	8.3%	$253,043.00	$32.35	$62.94	6,830
Parkland Regional Library	$484,405.00	51.5%	$114,625.00	12.2%	$4,371.00	0.5%	$18,397.00	2.0%	$20,021.00	2.1%	$298,034.00	31.7%	$939,853.00	$25.86	$39.78	36,178
Pauline Johnson Library	$25,268.00	60.7%	$5,178.00	12.4%	$3,483.00	8.4%	$2,730.00	6.6%	$1,788.00	4.3%	$3,175.00	7.6%	$41,622.00	$28.23	$21.57	1,351
Peguis First Nation Public Library (Obsolete)	$78,920.00	95.8%		0.0%		0.0%		0.0%		0.0%	$3,490.00	4.2%	$82,410.00	$31.59	$72.04	2,609
Louise Public Library	$8,212.00	37.7%	$5,236.00	24.0%		0.0%	$2,246.00	10.3%	$568.00	2.6%	$5,549.00	25.4%	$21,811.00	$34.35	$27.96	635
Pinawa Public Library	$42,333.00	50.9%	$12,478.00	15.0%	$17,974.00	21.6%	$286.00	0.3%		0.0%	$10,100.00	12.1%	$83,171.00	$45.15	$52.24	1,444
Portage la Prairie Regional Library	$422,655.00	72.7%	$58,800.00	10.1%	$13,339.00	2.3%	$28,716.00	4.9%	$15,510.00	2.7%	$42,203.00	7.3%	$581,223.00	$29.09	$227.52	19,521
Prairie Crocus Regional Library	$29,106.00	53.7%	$5,563.00	10.3%	$7,000.00	12.9%	$4,814.00	8.9%	$3,048.00	5.6%	$4,686.00	8.6%	$54,217.00	$23.39	$43.24	2,019
Rapid City Regional Library	$23,493.00	51.2%	$8,490.00	18.5%		0.0%	$6,175.00	13.5%	$2,553.00	5.6%	$5,134.00	11.2%	$45,845.00	$46.45	$48.98	987
Gaynor Family Regional Library	$406,031.00	67.4%	$79,563.00	13.2%	$21,162.00	3.5%	$16,308.00	2.7%	$6,416.00	1.1%	$72,961.00	12.1%	$602,441.00	$18.04	$194.41	32,214
Reston District Library	$49,046.00	66.9%	$10,333.00	14.1%	$1,675.00	2.3%	$3,928.00	5.4%		0.0%	$8,367.00	11.4%	$73,349.00	$40.49	$39.95	1,770
R.M. of Argyle Public Library	$4,730.00	31.4%	$6,841.00	45.4%		0.0%	$70.00	0.5%		0.0%	$3,428.00	22.7%	$15,069.00	$14.07	$22.29	1,071
Rossburn Regional Library (Obsolete)	$27,989.00	67.7%	$4,680.00	11.3%	$1,795.00	4.3%	$3,600.00	8.7%		0.0%	$3,276.00	7.9%	$41,340.00	$37.81	$31.69	1,046
Russell & District Regional Library	$37,751.00	44.4%	$14,075.00	16.6%	$1,541.00	1.8%	$22,086.00	26.0%		0.0%	$9,533.00	11.2%	$84,986.00	$27.69	$42.79	3,013
Snow Lake Community Library	$15,379.00	62.0%	$7,403.00	29.8%		0.0%		0.0%	$816.00	3.3%	$1,210.00	4.9%	$24,808.00	$34.31	$36.70	723
South Central Regional Library	$519,031.00	64.9%	$161,080.00	20.1%	$9,125.00	1.1%	$44,283.00	5.5%	$20,366.00	2.5%	$45,913.00	5.7%	$799,798.00	$20.76	$83.32	38,095
South Interlake Regional Library	$299,422.00	64.2%	$34,066.00	7.3%	$48,592.00	10.4%	$48,478.00	10.4%	$10,163.00	2.2%	$25,903.00	5.6%	$466,624.00	$27.91	$87.86	14,976
Southwestern Manitoba Regional Library	$74,743.00	55.9%	$22,722.00	17.0%		0.0%	$16,322.00	12.2%		0.0%	$19,869.00	14.9%	$133,656.00	$65.01	$40.80	2,056
Springfield Public Library	$126,029.00	43.3%	$44,797.00	15.4%	$14,838.00	5.1%	$65,809.00	22.6%	$1,445.00	0.5%	$37,847.00	13.0%	$290,765.00	$19.61	$132.66	14,069
Ste. Rose Regional Library (Obsolete)	$45,000.00	56.2%	$14,247.00	17.8%		0.0%	$9,795.00	12.2%		0.0%	$11,073.00	13.8%	$80,115.00	$44.66	$51.36	1,794
The Pas Regional Library	$167,671.00	60.4%	$38,817.00	14.0%		0.0%	$20,802.00	7.5%		0.0%	$50,509.00	18.2%	$277,799.00	$35.68	$116.14	7,785
Thompson Public Library	$229,059.00	60.9%	$70,405.00	18.7%		0.0%	$47,362.00	12.6%	$3,836.00	1.0%	$25,227.00	6.7%	$375,889.00	$28.64	$200.80	13,123
UCN Chemawawin Public Library	$72,809.00	87.9%	$7,508.00	9.1%	$224.00	0.3%		0.0%		0.0%	$2,270.00	2.7%	$82,811.00	$72.19	$31.76	1,144
UCN Norway House Public Library	$75,721.00	86.3%	$9,697.00	11.1%	$112.00	0.1%		0.0%		0.0%	$2,192.00	2.5%	$87,722.00	$18.41	$31.20	4,758
Valley Regional Library	$25,914.00	44.2%	$6,724.00	11.5%	$700.00	1.2%	$8,645.00	14.7%	$2,979.00	5.1%	$13,661.00	23.3%	$58,623.00	$12.08	$35.93	4,796
Victoria Municipal Library	$18,876.00	58.0%	$5,489.00	16.9%	$1,206.00	3.7%	$2,584.00	7.9%	$1,261.00	3.9%	$3,154.00	9.7%	$32,570.00	$28.03	$26.81	1,119
Western Manitoba Regional Library	$688,857.00	57.2%	$121,056.00	10.1%	$9,555.00	0.8%	$259,347.00	21.5%	$19,337.00	1.6%	$105,568.00	8.8%	$1,203,720.00	$21.21	$133.52	56,304