Billerica Public Library
15 Concord Road
Billerica MA, 01821, Middlesex County
Phone: 978-671-0948
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.22 | ||
Librarians with ALA-accredited MLS: | 4.79 | 26.29% | |
Other Staff: | 8.83 | 48.46% | |
Income & Expenditures | |||
Total Income: | $1,374,290 | $34.15 | |
Income from Local Government: | $1,318,065 | 95.91% | $32.75 |
Income from State Government: | $38,225 | 2.78% | $0.95 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,000 | 1.31% | $0.45 |
Total Expenditures: | $1,601,968 | $39.81 | |
Total Staff Expenditures: | $1,209,619 | 75.51% | $30.06 |
Salaries & Wages: | $967,695 | 80.00% | $24.05 |
Employee Benefits: | $241,924 | 20.00% | $6.01 |
Total Collection Expenditures: | $179,362 | 11.20% | $4.46 |
Printed Matierals Expenditures: | $138,862 | 77.42% | $3.45 |
Electronic Materials Expenditures: | $18,500 | 10.31% | $0.46 |
Other Materials Expenditures: | $22,000 | 12.27% | $0.55 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $212,987 | 13.30% | $5.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 122,725 | 3.05 | |
Electronic Books & Serial Volumes: | 1,531 | 0.04 | |
Audio Materials: | 7,265 | 0.18 | |
Video Materials: | 9,492 | 0.24 | |
Total Licensed Databases: | 44 | 0.00 | |
Print Serial Subscriptions: | 209 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 191,978 | ||
Registered Borrowers: | 20,877 | ||
Total Circulation: | 292,243 | ||
Interlibrary Loans Provided: | 35,526 | ||
Interlibrary Loans Received: | 29,600 | ||
Total Programs | 305 | ||
Total Children's Program | 261 | ||
Total Audience of the Programs | 10,683 | ||
Total Audience of the Children's Program | 1,422 | ||
Internet Computers | 33 |