2004 WALS Associate Fees
			Service Population	%	Expenditures	%	Circulation	%	Average of 3 Factors	Base Associate Fee-WCTS	Minus Average WCTS Factor for 1 PC		Minus 8% Gates Factor*       (Year 2 of 4)	2004 WALS Fee	2003 Fee	Difference	Fee as % of Expenditures
MQ	A	Endeavor	1,033	0.0174	32,925	0.0237	6,602	0.011	0.0172	6,592	550	6,042	483	5,559	5,265	294	0.17
		Packwaukee	1,377	0.0231	26,250	0.0189	11,101	0.018	0.0199	7,004	550	6,454	516	5,938			0.23
WA	A	Hancock	810	0.0136	43,999	0.0317	14,363	0.023	0.0227	7,004	550	6,454	516	5,938	5,625	313	0.13
MQ	A	Oxford	1,287	0.0216	28,851	0.0208	17,678	0.028	0.0235	7,004	550	6,454	516	5,938	5,625	313	0.21
WA	A	Poy Sippi	1,623	0.0273	31,290	0.0226	15,604	0.025	0.0249	7,004	550	6,454	516	5,938	5,985	-47	0.19
WA	A	Redgranite	1,721	0.0289	28,851	0.0208	16,989	0.027	0.0256	7,004	550	6,454	516	5,938	5,625	313	0.21
		Kingston	1,460	0.0245	35,449	0.0255	17,867	0.028	0.0262	7,004	550	6,454	516	5,938			0.17
WA	A	Coloma	1,590	0.0267	44,024	0.0317	20,458	0.033	0.0303	7,416	550	6,866	549	6,317	5,985	332	0.14
WA	A	Plainfield	1,854	0.0311	45,739	0.0330	23,337	0.037	0.0338	7,416	550	6,866	549	6,317	5,985	332	0.14
WA	A	Pine River	2,657	0.0446	44,071	0.0318	18,336	0.029	0.0352	7,416	550	6,866	549	6,317	5,985	332	0.14
GL	A	Princeton	2,626	0.0441	68,129	0.0491	38,101	0.061	0.0513	8,240	550	7,690	615	7,075	6,525	550	0.10
GL	A	Markesan	2,585	0.0434	77,827	0.0561	39,103	0.062	0.0539	8,240	550	7,690	615	7,075	6,885	190	0.09
MQ	A	Westfield	3,948	0.0663	83,039	0.0598	28,476	0.045	0.0572	8,240	550	7,690	615	7,075	6,525	550	0.09
MQ	A	Montello	4,102	0.0689	73,676	0.0531	38,866	0.062	0.0613	8,446	550	7,896	632	7,264	6,885	379	0.10
WI	A	Omro	4,255	0.0715	125,958	0.0908	34,662	0.055	0.0725	8,652	Not WCTS	8,652	692	7,960	7,560	400	0.06
WA	A	Wild Rose	4,410	0.0741	90,850	0.0655	53,908	0.086	0.0752	8,652	550	8,102	648	7,454	7,065	389	0.08
WI	A	Winneconne	4,002	0.0672	123,473	0.0890	46,198	0.074	0.0766	8,652	Not WCTS	8,652	692	7,960	7,560	400	0.06
GL	A	Green Lake	3,841	0.0645	127,390	0.0918	54,166	0.086	0.0809	8,858	550	8,308	665	7,643	7,245	398	0.06
Fo	A	North Fond du Lac	5,729	0.0962	134,262	0.0968	42,106	0.067	0.0867	8,858	Not WCTS	8,858	709	8,149	7,920	229	0.06
WA	A	Wautoma	8,617	0.1448	121,470	0.0875	89,698	0.143	0.1251	9,270	550	8,720	698	8,022	7,605	417	0.07
			59,527		1,387,523		627,619			156,972	9,350	147,622	11,810	135,812	117,855	17,957
		**10% of the Annual Fee is set aside in the Depreciation Reserve account for Capital Expenditures.
		*The percentage of the Gates factor will decrease over four years:  10% in 2003, 8% in 2004, 5% in 2005; 3% in 2006.