Gloucester Lyceum & Sawyer Free Library

2 Dale Avenue

Gloucester MA, 01930, Essex County

Phone: 978-281-9763

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	13.50
Librarians with ALA-accredited MLS:	1.69	12.52%
Other Staff:	7.44	55.11%
Income & Expenditures
Total Income:	$885,506		$30.76
Income from Local Government:	$688,266	77.73%	$23.91
Income from State Government:	$23,963	2.71%	$0.83
Income from Federal Government:	$6,442	0.73%	$0.22
Capital Revenue:	$2,259,812	255.20%	$78.50
Income from Other Source:	$166,835	18.84%	$5.80
Total Expenditures:	$891,579		$30.97
Total Staff Expenditures:	$724,404	81.25%	$25.16
Salaries & Wages:	$600,015	82.83%	$20.84
Employee Benefits:	$124,389	17.17%	$4.32
Total Collection Expenditures:	$47,000	5.27%	$1.63
Printed Matierals Expenditures:	$47,000	100.00%	$1.63
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$247,961	27.81%	$8.61
Other Expenditures:	$120,175	13.48%	$4.17
Collection & Services
Collections:
Books & Serial Volumes:	123,892		4.30
Electronic Books & Serial Volumes:	650		0.02
Audio Materials:	6,537		0.23
Video Materials:	5,856		0.20
Total Licensed Databases:	39		0.00
Print Serial Subscriptions:	154		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,852
Library Visits:	152,485
Registered Borrowers:	17,899
Total Circulation:	175,145
Interlibrary Loans Provided:	19,937
Interlibrary Loans Received:	19,525
Total Programs	500
Total Children's Program	314
Total Audience of the Programs	10,293
Total Audience of the Children's Program	970
Internet Computers	16