Horicon Public Library

Basic Library Information

Interlibrary Relationship:	Member library of a library system.
Operated by:	Municipal government
Geographic Area:	City
Service Area Population:	5358
Annual Visits:	33,560
Annual Hours Open (All branches):	2,342
Number of central libraries:	1
Number of branch libraries:	0
Number of bookmobiles:	0

Media Information

Number of books and serial volumes:	26,899
Number of audio materials:	1,575
Number of video materials:	1,962
Number of current serial subscriptions:	75
Total annual circulation:	64,879
Total annual loans provided to other libraries:	762
Total annual loans received from other libraries:	1,771

Staff Information

Number of ALA-MLS Librarians:	1
Total Number of Full Time Librarians:	2.25
Other Paid Full Time Employees:	1.4
Total Paid Full Time Employees:	3.65

Children's Library Services

Total annual circulation (including renewals) of all children's materials in all formats to all users.	25,661
Total annual attendance at all programs intended primarily for children. Includes adults who attend.	2,216

Financial Information

Operating Income
Operating income from local government	$185,300.00
Operating income from state government	$30.00
Operating income from federal government
Other operating income
Total income	$185,330.00
Expenses
Salaries and wages for all library staff	$87,883.00
Employee benefits for all library staff	$18,985.00
Total staff expenditures	$106,868.00
Total expenditures on library collection	$29,111.00
Other operating expenditures	$38,540.00
Total operating expenditures	$174,519.00
Expenditures for capital outlay	$1,933.00

Library Technology Information

Operating expenditures for library materials in electronic format	247
Operating expenditures for electronic access	1,385
Number of library materials in electronic format	94
Library access to electronic services	Yes
Library access to the Internet	Yes
Internet terminals used by staff only	7
Internet terminals used by general public	7
Users of electronic resources per typical week	95