Houston County 2024 Allocation

	A	B	C	D	E	F	G	H	I	J	K	L
1	2024	Houston County Funding					used same allocation method as 2023
2
3	SELCO - Houston County Contract for Rural Library Service
4									Per Contract
5		1		173,491	Allocate based on rural circ			2023	$189,697 + $30,000		$219,697
6		2	$20k	20,000	for salaries & hours			2024	$193,491 + $30,000		$223,491	$3,794
7			Base	193,491				2025	$197,361 + $30,000		$227,361	$3,870
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9		3	$30k	30,000	each library receives $6,000
10			Total	223,491	Total Allocation per contract
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13	1. Allocate using the formula we have in place for rural usage.
14	Allocated based on the 3-year average percent of rural circulation (second preceding year + 2 previous years). Rural circ includes Overdrive.
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16			2020		2021		2022		3-Year	2023	2024
17			RURAL CIRCULATION		RURAL CIRCULATION		RURAL CIRCULATION		Average %	BASE	173,491
18	Caledonia		7,990	23.04%	6,973	19.92%	7,240	20.17%	21.05%	36,408.46	36,513.16
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20	Hokah		3,378	9.74%	2,959	8.45%	2,800	7.80%	8.67%	14,812.66	15,034.65
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22	Houston		10,076	29.06%	10,111	28.89%	11,088	30.90%	29.61%	50,331.44	51,377.76
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24	LaCrescent		8,519	24.57%	9,369	26.77%	10,242	28.54%	26.62%	44,634.71	46,191.92
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26	Spring Grove		4,715	13.60%	5,586	15.96%	4,518	12.59%	14.05%	23,509.75	24,373.52
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28
29	Totals		34,678		34,998		35,888		100.00%	169,697	173,491
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33	2. The additional $20,000 is specifically for addressing salaries and hours. Each of our five libraries will receive a base of $3,000 to spend on improving hourly
34			wages of existing staff, hiring additional staff, or adding in hours for existing staff. The remaining $5,000 is to be divided as follows:
35				HOK: $2,226
36				HOU: $2,171
37				CAL: $603
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39			$20k	Remaining	$20K
40			Base	$5k	ALLOCATION
41	Caledonia		3,000.00	603.00	3,603.00
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43	Hokah		3,000.00	2,226.00	5,226.00
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45	Houston		3,000.00	2,171.00	5,171.00
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47	LaCrescent		3,000.00	0.00	3,000.00
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49	Spring Grove		3,000.00	0.00	3,000.00
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51
52	Totals		15,000	5,000	20,000
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57	3. The additional $30,000 will be split evenly among libraries - $6,000 each
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59			$30K	$20k	$173,491	2024 TOTAL	%	2023 TOTAL	Change from Last Year
60			ALLOCATION	Allocation	Allocation	ALLOCATION		ALLOCATION	Dollars	Percent
61	Caledonia		6,000	3,603.00	36,513.16	46,116	20.63%	46,011.00	105	0.23%
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63	Hokah		6,000	5,226.00	15,034.65	26,261	11.75%	26,039.00	222	0.85%
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65	Houston		6,000	5,171.00	51,377.76	62,549	27.99%	61,502.00	1,047	1.70%
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67	LaCrescent		6,000	3,000.00	46,191.92	55,192	24.70%	53,635.00	1,557	2.90%
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69	Spring Grove		6,000	3,000.00	24,373.52	33,374	14.93%	32,510.00	864	2.66%
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71
72	Totals		30,000	20,000	173,491	223,491	100.00%	219,697	3,794	8.34%
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