WYLDCAT Members
Cost Recovery And Network Fees FY 11-12
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wyoming state library > wyld > wyldcat members > cost recovery & fee breakdown

WYLDCAT Members' Cost Recovery and Fee Breakdown (June 2010)

[ Member Fees ] [ Member Fees & Budget Committee ]

WYLD fees:
Base Fee:Institutions - $750         Special - $375
Item Fee:67% of Overhead fee based on items held as of 12/31/09
Circulation Fee:33% of Overhead fee based on the total items circulated for 2009
Total Base/Overhead Fee:Sum of this total, billed quarterly

WYLD Cost Recovery and Fee Breakdown Per Year For:
FY 11 - 12
ServiceCost/year FY 09/10
Maintenance - Software$161,274 $126,882
Maintenance - Hardware & ITD Cost $42,175 $25,984
OCLC WZV Charges $5,900 $5,900
Staff Salaries $374,364 $341,882
Administrative Overhead @ 8% $46,697 $40,052
* includes WYLD staff travel to Sirsi Conference
Total WYLD Cost $630,410 $540,700
Cost Recovery @ 40% $252,164 $223,223
40% Cost Recovery 2009
Base Fee $29,250$29,250
Overhead Fee $222,914 $193,973
Cost Recovery @ 40% = $252,164 $223,223

Base Fee Calculation
InstitutionsSpecial totals
$750$375
Public 23
23
Academic 7
7
School 4
4
Special
88
WSL 1
1
Total Libraries35 8 43
Charge by Type$26,250 $3,000 $29,250
Total Base Fee$29,250
$29,250

Overhead Fee Calculation
FY 11 & 12
Items Fee Total
Holdings as of 12/31/09 3,661,391 $0.0407912 $149,352
Circulation From 1/1/09 thru 12/31/09 5,422,590 $0.0135658 $73,562
Total Overhead Fee $222,914