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 | ||
| Service | Cost/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 | |||
|---|---|---|---|
| Institutions | Special | totals | |
| $750 | $375 | ||
| Public | 23 | 23 | |
| Academic | 7 | 7 | |
| School | 4 | 4 | |
| Special | 8 | 8 | |
| WSL | 1 | 1 | |
| Total Libraries | 35 | 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 | |||