2005 WALS Associate Fees
Based on 2003 Statistics
	Service Population	%	Expenditures	%	Circulation	%	Average of 3 Factors	Base Associate Fee	Minus 5% Gates Factor*       (Year 3 of 4)	Minus Average WCTS Factor for 1 PC		2005 WALS Fee**	2004 Fee	Difference	2005 Fee as % of 2003 Expenditures
Endeavor	1,093	0.0169	45,714	0.0292	9,368	0.013	0.0197	6,800	340	550	6,250	5,910	5,559	351	12.9%
Packwaukee	1,456	0.0225	28,998	0.0185	10,009	0.014	0.0183	6,800	340	550	6,250	5,910	5,938	-28	20.4%
Hancock	1,248	0.0193	41,660	0.0266	17,406	0.024	0.0234	7,100	355	550	6,550	6,195	5,938	257	14.9%
Oxford	1,439	0.0222	38,673	0.0247	18,466	0.026	0.0242	7,100	355	550	6,550	6,195	5,938	257	16.0%
Redgranite	2,133	0.0330	30,581	0.0195	18,036	0.025	0.0259	7,100	355	550	6,550	6,195	5,938	257	20.3%
Coloma	1,629	0.0252	49,404	0.0315	23,391	0.033	0.0297	7,100	355	550	6,550	6,195	6,317	-122	12.5%
Kingston	1,869	0.0289	42,394	0.0270	25,972	0.036	0.0307	7,400	370	550	6,850	6,480	5,938	542	15.3%
Poy Sippi	1,690	0.0261	48,081	0.0307	26,115	0.036	0.0310	7,400	370	550	6,850	6,480	5,938	542	13.5%
Plainfield	1,778	0.0275	49,097	0.0313	26,938	0.038	0.0321	7,400	370	550	6,850	6,480	6,317	163	13.2%
Pine River	2,640	0.0408	41,155	0.0262	24,173	0.034	0.0336	7,400	370	550	6,850	6,480	6,317	163	15.7%
Princeton	3,306	0.0511	68,129	0.0434	39,197	0.055	0.0497	8,200	410	550	7,650	7,240	7,075	165	10.6%
Westfield	4,254	0.0657	90,409	0.0577	34,078	0.047	0.0569	8,600	430	550	8,050	7,620	7,075	545	8.4%
Markesan	2,995	0.0463	111,979	0.0714	41,080	0.057	0.0583	8,600	430	550	8,050	7,620	7,075	545	6.8%
Montello	4,594	0.0710	76,936	0.0491	40,806	0.057	0.0589	8,600	430	550	8,050	7,620	7,264	356	9.9%
Wild Rose	3,862	0.0597	91,749	0.0585	52,289	0.073	0.0637	8,600	430	550	8,050	7,620	7,454	166	8.3%
Omro	4,508	0.0696	137,338	0.0876	39,357	0.055	0.0707	8,900	445	Not WCTS	8,900	8,455	7,960	495	6.2%
Green Lake	3,056	0.0472	132,236	0.0843	59,661	0.083	0.0715	8,900	445	550	8,350	7,905	7,643	262	6.0%
Winneconne	5,454	0.0843	139,026	0.0887	59,080	0.082	0.0851	9,100	455	Not WCTS	9,100	8,645	7,960	685	6.2%
North Fond du Lac	6,135	0.0948	155,173	0.0989	39,528	0.055	0.0829	9,100	455	Not WCTS	9,100	8,645	8,149	496	5.6%
Wautoma	9,590	0.1482	149,483	0.0953	113,328	0.158	0.1338	9,400	470	550	8,850	8,380	8,002	378	5.6%
	64,729		1,568,215		718,278			159,600	7,980	9,350	150,250	142,270	135,795	6,475
*The percentage of the Gates factor will decrease over four years:  10% in 2003, 8% in 2004, 5% in 2005; 3% in 2006.
**5% of the Annual Fee is set aside in the Depreciation Reserve account for Capital Expenditures.