Expenditures - Text Report

Location (54)	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	$3,760.00	$65,951.00	58.9%	$14,087.00	14.4%	2.0%	$11,079.00	8.5%	$3,091.00	1.7%	$11,177.00	10.1%	$104,452.00	$30.07	$46.59	3,762
Total	$358,055.00	$6,098,798.00		$1,338,064.00			$1,093,762.00		$186,368.00		$1,246,224.00		$10,321,271.00			379,142
Avg	$9,945.97	$117,284.58	56.5%	$25,732.00	15.9%	3.5%	$24,305.82	8.8%	$5,036.97	2.5%	$23,965.85	12.8%	$198,485.98	$32.68	$64.84	7,154
Max	$49,655.00	$696,952.00	81.2%	$176,758.00	38.7%	19.2%	$241,285.00	42.4%	$24,924.00	18.0%	$308,012.00	41.3%	$1,183,225.00	$77.90	$237.43	56,304
Min	$185.00	$4,809.00	30.1%	$5,132.00	5.9%	0.0%	$45.00	0.0%	$701.00	0.0%	$1,570.00	3.7%	$15,955.00	$0.00	$0.00	439
Bette Winner Public Library		$46,765.00	74.9%	$6,741.00	10.8%	0.0%	$45.00	0.1%	$3,262.00	5.2%	$5,625.00	9.0%	$62,438.00	$46.88	$42.13	1,332
Bibliothèque Allard Regional Library		$79,530.00	62.7%	$22,000.00	17.3%	0.0%	$11,460.00	9.0%	$4,500.00	3.5%	$9,320.00	7.3%	$126,810.00	$27.15	$47.82	4,671
Bibliothèque Montcalm Library		$15,019.00	54.5%	$6,304.00	22.9%	0.0%		0.0%		0.0%	$6,220.00	22.6%	$27,543.00	$21.04	$15.58	1,309
Bibliothèque Pere Champagne Library (Obsolete)		$10,237.00	32.6%	$5,621.00	17.9%	0.0%	$5,000.00	15.9%	$1,322.00	4.2%	$9,176.00	29.3%	$31,356.00	$45.91	$25.13	683
Bibliothèque Ritchot Library	$2,339.00	$32,699.00	64.0%	$8,920.00	17.5%	4.6%		0.0%		0.0%	$7,141.00	14.0%	$51,099.00	$8.90	$42.62	5,478
Bibliothèque Saint-Joachim Library	$2,563.00	$65,951.00	60.5%	$21,523.00	19.7%	2.4%	$2,583.00	2.4%	$6,074.00	5.6%	$10,331.00	9.5%	$109,025.00	$20.48	$81.89	5,198
Bibliothèque Somerset Library (Obsolete)		$10,187.00	42.0%	$8,080.00	33.3%	0.0%	$2,561.00	10.6%	$847.00	3.5%	$2,562.00	10.6%	$24,237.00	$55.21	$29.13	439
Bibliothèque St. Claude Library		$13,324.00	43.8%	$6,847.00	22.5%	0.0%	$123.00	0.4%	$5,459.00	18.0%	$4,657.00	15.3%	$30,410.00	$51.54	$44.99	590
Bibliothèque Ste Anne Library	$10,893.00	$39,558.00	47.6%	$9,500.00	11.4%	13.1%	$14,767.00	17.8%	$4,393.00	5.3%	$3,945.00	4.7%	$83,056.00	$44.38	$57.82	1,626
Bibliothèque Taché Library	$19,294.00	$32,846.00	32.6%	$24,443.00	24.3%	19.2%	$391.00	0.4%		0.0%	$23,773.00	23.6%	$100,747.00	$7.92	$97.90	10,284
Boissevain-Morton Library and Archives	$3,760.00	$92,432.00	68.5%	$13,097.00	9.7%	2.8%	$9,324.00	6.9%	$1,814.00	1.3%	$14,461.00	10.7%	$134,888.00	$57.77	$61.50	2,270
Border Regional Library	$13,617.00	$154,733.00	65.1%	$28,612.00	12.0%	5.7%	$22,003.00	9.3%	$3,796.00	1.6%	$15,032.00	6.3%	$237,793.00	$41.24	$55.27	5,436
Boyne Regional Library	$1,950.00	$130,206.00	62.6%	$36,243.00	17.4%	0.9%	$21,150.00	10.2%	$2,627.00	1.3%	$15,665.00	7.5%	$207,841.00	$37.98	$84.24	5,421
Bren Del Win Centennial Library	$2,339.00	$45,080.00	42.8%	$18,678.00	17.7%	2.2%	$17,750.00	16.9%		0.0%	$21,448.00	20.4%	$105,295.00	$48.18	$46.59	2,137
Brokenhead River Regional Library	$10,495.00	$101,920.00	64.7%	$22,928.00	14.6%	6.7%	$7,804.00	5.0%	$3,091.00	2.0%	$11,204.00	7.1%	$157,442.00	$18.93	$70.65	7,761
Churchill Public Library	$364.00	$20,311.00	48.4%	$7,651.00	18.2%	0.9%	$6,000.00	14.3%		0.0%	$7,651.00	18.2%	$41,977.00	$51.18	$41.57	813
Emerson Public Library	$1,625.00	$6,065.00	31.2%	$5,424.00	27.9%	8.4%		0.0%	$1,810.00	9.3%	$4,514.00	23.2%	$19,438.00	$26.55	$8.16	671
Evergreen Regional Library		$158,558.00	66.3%	$26,993.00	11.3%	0.0%	$26,272.00	11.0%	$8,698.00	3.6%	$18,686.00	7.8%	$239,207.00	$22.76	$48.42	10,511
Flin Flon Public Library		$130,663.00	57.6%	$27,900.00	12.3%	0.0%	$30,343.00	13.4%	$6,936.00	3.1%	$31,047.00	13.7%	$226,889.00	$40.27	$101.47	5,634
Gaynor Family Regional Library	$29,672.00	$465,427.00	62.9%	$85,277.00	11.5%	4.0%	$56,963.00	7.7%	$2,239.00	0.3%	$99,995.00	13.5%	$739,573.00	$22.04	$237.43	32,214
Glenwood & Souris Regional Library		$31,357.00	53.7%	$9,575.00	16.4%	0.0%	$11,079.00	19.0%	$1,608.00	2.8%	$4,746.00	8.1%	$58,365.00	$23.93	$41.57	2,439
Headingley Municipal Library	$3,596.00	$52,700.00	57.2%	$17,883.00	19.4%	3.9%	$5,142.00	5.6%	$1,808.00	2.0%	$10,998.00	11.9%	$92,127.00	$27.54	$30.68	3,215
Jake Epp Library	$37,491.00	$296,925.00	49.5%	$52,096.00	8.7%	6.3%	$161,580.00	26.9%	$15,353.00	2.6%	$36,384.00	6.1%	$599,829.00	$41.58	$174.42	13,524
Jolys Regional Library	$1,384.00	$79,138.00	69.1%	$16,480.00	14.4%	1.2%	$1,464.00	1.3%	$1,864.00	1.6%	$14,193.00	12.4%	$114,523.00	$24.87	$31.08	4,549
Lac Du Bonnet Regional Library	$6,465.00	$89,619.00	70.3%	$10,357.00	8.1%	5.1%	$11,336.00	8.9%		0.0%	$9,734.00	7.6%	$127,511.00	$30.27	$70.54	3,999
Lakeland Regional Library		$136,977.00	74.1%	$20,250.00	10.9%	0.0%	$15,566.00	8.4%	$4,909.00	2.7%	$7,257.00	3.9%	$184,959.00	$41.35	$54.72	4,473
Leaf Rapids Public Library														$0.00	$0.00	498
Louise Public Library	$185.00	$9,958.00	45.7%	$5,758.00	26.4%	0.8%	$1,015.00	4.7%	$2,660.00	12.2%	$2,196.00	10.1%	$21,772.00	$34.00	$27.68	635
Lynn Lake Centennial Library		$12,765.00	59.5%	$5,132.00	23.9%	0.0%	$207.00	1.0%		0.0%	$3,358.00	15.6%	$21,462.00	$31.84	$27.52	674
Minnedosa Regional Library	$20,678.00	$85,438.00	56.3%	$18,337.00	12.1%	13.6%	$13,259.00	8.7%	$2,373.00	1.6%	$11,718.00	7.7%	$151,803.00	$34.84	$72.05	3,764
North Norfolk-MacGregor Regional Library		$32,845.00	38.7%	$5,404.00	6.4%	0.0%	$36,032.00	42.4%	$1,832.00	2.2%	$8,796.00	10.4%	$84,909.00	$22.57	$56.31	3,762
North-West Regional Library	$32,009.00	$140,716.00	59.3%	$14,087.00	5.9%	13.5%	$27,308.00	11.5%	$6,233.00	2.6%	$17,066.00	7.2%	$237,419.00	$30.07	$58.52	6,830
Parkland Regional Library	$3,240.00	$488,826.00	50.4%	$120,296.00	12.4%	0.3%	$23,729.00	2.4%	$24,924.00	2.6%	$308,012.00	31.8%	$969,027.00	$26.70	$41.07	36,178
Pauline Johnson Library	$3,237.00	$25,354.00	57.2%	$5,974.00	13.5%	7.3%	$5,479.00	12.4%	$1,000.00	2.3%	$3,247.00	7.3%	$44,291.00	$30.39	$23.22	1,351
Pinawa Public Library	$13,475.00	$40,484.00	49.7%	$12,146.00	14.9%	16.5%	$301.00	0.4%	$701.00	0.9%	$14,323.00	17.6%	$81,430.00	$47.06	$54.45	1,444
Portage la Prairie Regional Library	$15,498.00	$422,602.00	75.1%	$54,818.00	9.7%	2.8%	$23,772.00	4.2%	$7,837.00	1.4%	$38,456.00	6.8%	$562,983.00	$28.05	$219.34	19,521
Prairie Crocus Regional Library	$345.00	$31,816.00	64.6%	$5,704.00	11.6%	0.7%	$6,111.00	12.4%	$933.00	1.9%	$4,331.00	8.8%	$49,240.00	$24.22	$47.01	2,019
R.M. of Argyle Public Library		$4,809.00	30.1%	$6,169.00	38.7%	0.0%		0.0%	$935.00	5.9%	$4,042.00	25.3%	$15,955.00	$14.90	$23.60	1,071
Rapid City Regional Library		$24,499.00	57.1%	$7,967.00	18.6%	0.0%	$6,267.00	14.6%		0.0%	$4,148.00	9.7%	$42,881.00	$43.45	$45.81	987
Reston District Library	$1,139.00	$53,322.00	68.5%	$10,216.00	13.1%	1.5%	$4,053.00	5.2%		0.0%	$9,087.00	11.7%	$77,817.00	$43.32	$42.74	1,770
Russell & District Regional Library	$4,669.00	$38,746.00	48.2%	$15,786.00	19.6%	5.8%	$10,075.00	12.5%		0.0%	$11,177.00	13.9%	$80,453.00	$25.15	$38.86	3,013
Snow Lake Community Library		$16,233.00	61.6%	$7,695.00	29.2%	0.0%		0.0%	$842.00	3.2%	$1,570.00	6.0%	$26,340.00	$36.43	$38.96	723
South Central Regional Library	$30,889.00	$514,750.00	60.9%	$176,758.00	20.9%	3.7%	$45,861.00	5.4%	$13,090.00	1.5%	$64,151.00	7.6%	$845,499.00	$21.38	$85.84	38,095
South Interlake Regional Library	$49,655.00	$298,364.00	63.4%	$37,531.00	8.0%	10.6%	$40,007.00	8.5%	$9,267.00	2.0%	$35,530.00	7.6%	$470,354.00	$28.09	$104.39	14,976
Southwestern Manitoba Regional Library	$2,587.00	$90,379.00	69.2%	$17,106.00	13.1%	2.0%	$8,303.00	6.4%		0.0%	$12,308.00	9.4%	$130,683.00	$62.30	$39.10	2,056
Springfield Public Library	$10,108.00	$132,926.00	42.1%	$28,046.00	8.9%	3.2%	$67,756.00	21.5%	$1,422.00	0.5%	$75,338.00	23.9%	$315,596.00	$21.71	$146.87	14,069
The Pas Regional Library	$7,233.00	$160,530.00	56.4%	$41,935.00	14.7%	2.5%	$27,186.00	9.5%		0.0%	$47,938.00	16.8%	$284,822.00	$35.66	$121.32	7,785
Thompson Public Library		$235,967.00	61.1%	$60,623.00	15.7%	0.0%	$54,216.00	14.0%	$6,202.00	1.6%	$29,002.00	7.5%	$386,010.00	$29.41	$206.20	13,123
UCN Chemawawin Public Library	$1,363.00	$73,361.00	81.1%	$12,380.00	13.7%	1.5%		0.0%		0.0%	$3,371.00	3.7%	$90,475.00	$77.90	$36.46	1,144
UCN Norway House Public Library	$1,401.00	$84,819.00	81.2%	$13,292.00	12.7%	1.3%		0.0%		0.0%	$4,940.00	4.7%	$104,452.00	$21.66	$33.59	4,758
UCN Pukatawagan Public Library
Valley Regional Library	$1,335.00	$26,033.00	43.8%	$7,809.00	13.1%	2.2%	$7,615.00	12.8%	$3,167.00	5.3%	$13,446.00	22.6%	$59,405.00	$12.11	$36.02	4,796
Victoria Municipal Library	$1,400.00	$18,077.00	37.2%	$5,847.00	12.0%	2.9%	$3,219.00	6.6%		0.0%	$20,047.00	41.3%	$48,590.00	$42.17	$34.90	1,119
Western Manitoba Regional Library	$9,762.00	$696,952.00	58.9%	$121,825.00	10.3%	0.8%	$241,285.00	20.4%	$20,540.00	1.7%	$92,861.00	7.8%	$1,183,225.00	$20.84	$131.20	56,304