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	$2,765.50	$79,090.00	60.4%	$14,076.00	12.8%	0.7%	$11,731.00	8.5%	$2,968.00	0.7%	$13,786.00	10.8%	$111,713.00	$30.99	$61.40	3,638
Total	$235,067.00	$7,188,613.00		$1,434,010.00			$1,272,606.00		$176,174.00		$1,645,511.00		$11,951,981.00			418,841
Avg	$6,913.74	$135,634.21	58.8%	$27,056.79	13.8%	1.9%	$27,665.35	9.4%	$5,683.03	1.4%	$31,047.38	14.6%	$225,509.08	$33.88	$107.11	7,903
Max	$36,283.00	$802,103.00	88.9%	$212,151.00	33.2%	10.9%	$301,772.00	35.2%	$41,614.00	7.4%	$381,967.00	81.1%	$1,466,120.00	$78.29	$517.17	61,077
Min	$101.00	$6,612.00	12.8%	$5,588.00	4.7%	0.0%	$122.00	0.0%	$221.00	0.0%	$1,487.00	2.6%	$20,676.00	$8.85	$0.00	494
Bette Winner Public Library		$50,318.00	76.4%	$6,255.00	9.5%	0.0%		0.0%	$1,194.00	1.8%	$8,091.00	12.3%	$65,858.00	$52.06	$42.22	1,265
Bibliothèque Allard Regional Library	$1,116.00	$82,579.00	54.7%	$19,247.00	12.8%	0.7%	$17,052.00	11.3%	$1,758.00	1.2%	$29,167.00	19.3%	$150,919.00	$29.68	$87.30	5,047
Bibliothèque Montcalm Library		$16,682.00	50.8%	$6,934.00	21.1%	0.0%		0.0%		0.0%	$9,213.00	28.1%	$32,829.00	$26.05	$42.09	1,260
Bibliothèque Ritchot Library	$571.00	$51,833.00	64.2%	$16,724.00	20.7%	0.7%		0.0%		0.0%	$11,570.00	14.3%	$80,698.00	$12.00	$102.73	6,679
Bibliothèque Saint-Joachim Library	$3,162.00	$73,019.00	65.4%	$14,054.00	12.6%	2.8%	$2,242.00	2.0%	$3,300.00	3.0%	$15,936.00	14.3%	$111,713.00	$17.87	$83.50	6,076
Bibliothèque St. Claude Library		$27,160.00	61.2%	$7,280.00	16.4%	0.0%	$492.00	1.1%	$2,242.00	5.1%	$7,196.00	16.2%	$44,370.00	$16.76	$60.95	2,648
Bibliothèque Ste Anne Library	$2,290.00	$39,139.00	55.8%	$9,223.00	13.1%	3.3%	$13,614.00	19.4%	$221.00	0.3%	$5,692.00	8.1%	$70,179.00	$32.11	$36.27	2,114
Bibliothèque Taché Library		$43,389.00	12.8%	$20,263.00	6.0%	0.0%	$482.00	0.1%		0.0%	$275,250.00	81.1%	$339,384.00	$29.34	$407.91	11,568
Boissevain-Morton Library and Archives		$91,864.00	75.8%	$5,672.00	4.7%	0.0%	$11,499.00	9.5%	$835.00	0.7%	$11,309.00	9.3%	$121,179.00	$51.50	$62.98	2,353
Border Regional Library	$11,622.00	$181,092.00	65.5%	$34,682.00	12.5%	4.2%	$24,053.00	8.7%	$7,014.00	2.5%	$18,001.00	6.5%	$276,464.00	$37.00	$127.33	7,157
Boyne Regional Library		$152,831.00	67.1%	$33,242.00	14.6%	0.0%	$25,018.00	11.0%		0.0%	$16,508.00	7.3%	$227,599.00	$40.65	$93.13	5,599
Bren Del Win Centennial Library	$2,205.00	$50,922.00	48.1%	$21,267.00	20.1%	2.1%	$7,239.00	6.8%		0.0%	$24,332.00	23.0%	$105,965.00	$47.97	$61.40	2,163
Brokenhead River Regional Library	$9,684.00	$126,518.00	69.7%	$24,031.00	13.2%	5.3%	$7,202.00	4.0%	$2,489.00	1.4%	$11,553.00	6.4%	$181,477.00	$20.60	$82.59	8,341
Churchill Public Library		$17,073.00	43.2%	$8,425.00	21.3%	0.0%	$7,428.00	18.8%		0.0%	$6,618.00	16.7%	$39,544.00	$43.99	$28.38	899
Emerson Public Library	$2,758.00	$6,938.00	27.5%	$6,401.00	25.4%	10.9%	$1,200.00	4.8%	$1,829.00	7.3%	$6,088.00	24.1%	$25,214.00	$8.85	$10.53	2,537
Evergreen Regional Library	$1,337.00	$133,546.00	60.4%	$33,230.00	15.0%	0.6%	$26,509.00	12.0%	$7,841.00	3.5%	$18,797.00	8.5%	$221,260.00	$20.38	$100.70	10,791
Flin Flon Public Library		$149,618.00	63.0%	$26,191.00	11.0%	0.0%	$33,227.00	14.0%	$7,719.00	3.2%	$20,853.00	8.8%	$237,608.00	$45.75	$130.55	5,194
Gaynor Family Regional Library	$19,716.00	$539,647.00	68.1%	$95,343.00	12.0%	2.5%	$81,874.00	10.3%	$2,258.00	0.3%	$53,338.00	6.7%	$792,176.00	$22.83	$256.12	33,830
Glenwood & Souris Regional Library		$35,112.00	51.7%	$12,099.00	17.8%	0.0%	$11,963.00	17.6%	$485.00	0.7%	$8,265.00	12.2%	$67,924.00	$26.51	$48.38	2,562
Headingley Municipal Library		$98,334.00	63.0%	$26,826.00	17.2%	0.0%	$9,529.00	6.1%		0.0%	$21,280.00	13.6%	$155,969.00	$43.58	$53.09	3,579
Jake Epp Library	$549.00	$298,602.00	53.9%	$41,053.00	7.4%	0.1%	$161,152.00	29.1%	$3,582.00	0.6%	$49,027.00	8.9%	$553,965.00	$34.96	$171.66	15,829
Jolys Regional Library	$1,713.00	$86,559.00	70.4%	$15,563.00	12.7%	1.4%	$3,157.00	2.6%	$2,210.00	1.8%	$13,786.00	11.2%	$122,988.00	$25.53	$47.60	4,750
Lac Du Bonnet Regional Library	$313.00	$91,437.00	75.5%	$9,920.00	8.2%	0.3%	$10,692.00	8.8%		0.0%	$8,805.00	7.3%	$121,167.00	$28.71	$70.43	4,210
Lakeland Regional Library	$15,442.00	$147,336.00	65.2%	$29,642.00	13.1%	6.8%	$19,195.00	8.5%	$2,968.00	1.3%	$11,309.00	5.0%	$225,892.00	$44.43	$94.12	4,737
Leaf Rapids Public Library	$101.00	$24,978.00	54.7%	$6,714.00	14.7%	0.2%	$8,491.00	18.6%		0.0%	$5,379.00	11.8%	$45,663.00	$78.29	$46.12	582
Lorne Library Services		$28,613.00	51.0%	$9,314.00	16.6%	0.0%	$8,143.00	14.5%	$1,487.00	2.7%	$8,551.00	15.2%	$56,108.00	$18.45	$44.96	3,041
Louise Public Library	$3,876.00	$19,310.00	44.8%	$8,590.00	19.9%	9.0%	$2,308.00	5.4%		0.0%	$9,023.00	20.9%	$43,107.00	$20.45	$34.29	1,918
Lynn Lake Centennial Library		$12,037.00	56.3%	$7,094.00	33.2%	0.0%	$466.00	2.2%		0.0%	$1,785.00	8.3%	$21,382.00	$43.28	$21.64	494
Minnedosa Regional Library		$98,443.00	60.2%	$19,084.00	11.7%	0.0%	$12,639.00	7.7%		0.0%	$33,360.00	20.4%	$163,526.00	$44.95	$89.85	3,638
North Norfolk-MacGregor Regional Library		$43,235.00	42.5%	$6,969.00	6.8%	0.0%	$35,857.00	35.2%		0.0%	$15,711.00	15.4%	$101,772.00	$26.41	$67.49	3,853
North-West Regional Library	$27,392.00	$156,299.00	58.9%	$14,370.00	5.4%	10.3%	$39,994.00	15.1%	$6,617.00	2.5%	$20,476.00	7.7%	$265,148.00	$34.74	$100.49	6,843
Parkland Regional Library	$3,980.00	$574,271.00	51.5%	$117,543.00	10.5%	0.4%	$23,297.00	2.1%	$13,406.00	1.2%	$381,967.00	34.3%	$1,114,464.00	$27.87	$427.11	39,852
Pauline Johnson Library	$4,327.00	$28,911.00	48.4%	$7,212.00	12.1%	7.2%	$11,171.00	18.7%	$1,765.00	3.0%	$6,351.00	10.6%	$59,737.00	$44.19	$31.34	1,254
Pinawa Public Library		$49,622.00	63.0%	$14,076.00	17.9%	0.0%	$406.00	0.5%		0.0%	$14,643.00	18.6%	$78,747.00	$52.36	$36.94	1,504
Portage la Prairie Regional Library	$18,836.00	$498,512.00	77.0%	$47,800.00	7.4%	2.9%	$24,807.00	3.8%	$10,077.00	1.6%	$47,264.00	7.3%	$647,296.00	$30.99	$251.79	20,279
Prairie Crocus Regional Library		$41,216.00	68.0%	$5,588.00	9.2%	0.0%	$5,830.00	9.6%	$2,633.00	4.3%	$5,383.00	8.9%	$60,650.00	$28.43	$0.00	2,133
R.M. of Argyle Public Library		$6,612.00	32.0%	$5,800.00	28.1%	0.0%	$122.00	0.6%		0.0%	$8,142.00	39.4%	$20,676.00	$20.17	$33.13	1,025
Rapid City Regional Library		$28,905.00	55.0%	$8,611.00	16.4%	0.0%	$8,085.00	15.4%	$1,404.00	2.7%	$5,577.00	10.6%	$52,582.00	$32.34	$56.18	1,626
Reston District Library	$1,280.00	$57,563.00	67.2%	$10,883.00	12.7%	1.5%	$6,347.00	7.4%		0.0%	$9,629.00	11.2%	$85,702.00	$32.06	$47.06	2,633
Russell & District Regional Library	$2,773.00	$39,186.00	47.3%	$11,379.00	13.7%	3.3%	$8,865.00	10.7%		0.0%	$20,654.00	24.9%	$82,857.00	$32.79	$49.68	2,442
Snow Lake Community Library		$16,815.00	64.3%	$6,791.00	26.0%	0.0%		0.0%	$1,061.00	4.1%	$1,487.00	5.7%	$26,154.00	$29.09	$38.69	899
South Central Regional Library	$36,283.00	$748,531.00	65.2%	$212,151.00	18.5%	3.2%	$57,510.00	5.0%	$20,729.00	1.8%	$73,467.00	6.4%	$1,148,671.00	$25.15	$509.34	44,223
South Interlake Regional Library	$10,969.00	$372,565.00	70.6%	$44,876.00	8.5%	2.1%	$48,373.00	9.2%	$6,929.00	1.3%	$43,837.00	8.3%	$527,549.00	$33.97	$225.78	15,205
Southwestern Manitoba Regional Library	$3,723.00	$79,090.00	62.2%	$18,484.00	14.5%	2.9%	$15,440.00	12.1%		0.0%	$10,405.00	8.2%	$127,142.00	$55.67	$91.29	2,217
Springfield Public Library	$4,720.00	$123,035.00	47.0%	$16,846.00	6.4%	1.8%	$77,686.00	29.7%	$5,222.00	2.0%	$34,359.00	13.1%	$261,868.00	$16.76	$123.63	15,342
The Pas Regional Library	$735.00	$188,186.00	69.8%	$27,706.00	10.3%	0.3%	$21,056.00	7.8%	$2,972.00	1.1%	$29,015.00	10.8%	$269,670.00	$34.51	$129.30	7,793
Thompson Public Library	$21,846.00	$227,913.00	57.8%	$49,912.00	12.6%	5.5%	$62,210.00	15.8%	$6,979.00	1.8%	$25,792.00	6.5%	$394,652.00	$27.26	$199.15	13,678
UCN Chemawawin Public Library	$1,722.00	$81,413.00	88.9%	$6,011.00	6.6%	1.9%		0.0%		0.0%	$2,393.00	2.6%	$91,539.00	$70.89	$32.71	1,267
UCN Norway House Public Library	$1,885.00	$107,079.00	87.6%	$7,901.00	6.5%	1.5%		0.0%		0.0%	$5,332.00	4.4%	$122,197.00	$24.42	$38.24	4,927
UCN Pukatawagan Public Library	$2,103.00	$89,800.00	81.5%	$14,421.00	13.1%	1.9%		0.0%		0.0%	$3,853.00	3.5%	$110,177.00	$58.61	$41.99	1,844
Valley Regional Library	$1,363.00	$26,305.00	36.4%	$8,714.00	12.0%	1.9%	$13,149.00	18.2%	$5,334.00	7.4%	$17,490.00	24.2%	$72,355.00	$14.39	$44.04	4,932
Victoria Municipal Library	$767.00	$26,517.00	42.7%	$7,010.00	11.3%	1.2%	$3,763.00	6.1%		0.0%	$24,072.00	38.7%	$62,129.00	$54.21	$45.39	1,132
Western Manitoba Regional Library	$13,908.00	$802,103.00	54.7%	$188,593.00	12.9%	0.9%	$301,772.00	20.6%	$41,614.00	2.8%	$118,130.00	8.1%	$1,466,120.00	$23.78	$517.17	61,077