Chicopee Public Library

449 Front Street

Chicopee MA, 01013, Hampden County

Phone: 413-594-1800

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	27.43
Librarians with ALA-accredited MLS:	6.13	22.35%
Other Staff:	16.93	61.72%
Income & Expenditures
Total Income:	$1,598,458		$28.91
Income from Local Government:	$1,484,960	92.90%	$26.85
Income from State Government:	$82,175	5.14%	$1.49
Income from Federal Government:	$22,002	1.38%	$0.40
Capital Revenue:	$2,605	0.16%	$0.05
Income from Other Source:	$9,321	0.58%	$0.17
Total Expenditures:	$1,556,050		$28.14
Total Staff Expenditures:	$1,211,688	77.87%	$21.91
Salaries & Wages:	$1,197,325	98.81%	$21.65
Employee Benefits:	$14,363	1.19%	$0.26
Total Collection Expenditures:	$202,716	13.03%	$3.67
Printed Matierals Expenditures:	$118,209	58.31%	$2.14
Electronic Materials Expenditures:	$39,422	19.45%	$0.71
Other Materials Expenditures:	$45,085	22.24%	$0.82
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$141,646	9.10%	$2.56
Collection & Services
Collections:
Books & Serial Volumes:	89,346		1.62
Electronic Books & Serial Volumes:	4,338		0.08
Audio Materials:	4,200		0.08
Video Materials:	10,453		0.19
Total Licensed Databases:	57		0.00
Print Serial Subscriptions:	167		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	6,165
Library Visits:	252,012
Registered Borrowers:	26,230
Total Circulation:	430,068
Interlibrary Loans Provided:	19,709
Interlibrary Loans Received:	31,961
Total Programs	681
Total Children's Program	193
Total Audience of the Programs	23,447
Total Audience of the Children's Program	1,236
Internet Computers	75

Chicopee Falls Branch Library	216 Broadway, Chicopee MA 01020
Fairview Branch Library	373 Britton Street, Chicopee MA 01020