Joseph H. Plumb Memorial Library

17 Constitution Way

Rochester MA, 02770, Plymouth County

Phone: 508-763-8600

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.94
Librarians with ALA-accredited MLS:	1.00	34.01%
Other Staff:	1.94	65.99%
Income & Expenditures
Total Income:	$191,700		$36.64
Income from Local Government:	$184,442	96.21%	$35.25
Income from State Government:	$5,464	2.85%	$1.04
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$1,500	0.78%	$0.29
Income from Other Source:	$1,794	0.94%	$0.34
Total Expenditures:	$188,215		$35.97
Total Staff Expenditures:	$122,351	65.01%	$23.39
Salaries & Wages:	$120,571	98.55%	$23.04
Employee Benefits:	$1,780	1.45%	$0.34
Total Collection Expenditures:	$39,280	20.87%	$7.51
Printed Matierals Expenditures:	$26,171	66.63%	$5.00
Electronic Materials Expenditures:	$3,771	9.60%	$0.72
Other Materials Expenditures:	$9,338	23.77%	$1.78
Capital Expenditures:	$625	0.33%	$0.12
Other Expenditures:	$26,584	14.12%	$5.08
Collection & Services
Collections:
Books & Serial Volumes:	19,510		3.73
Electronic Books & Serial Volumes:	1,765		0.34
Audio Materials:	1,356		0.26
Video Materials:	1,526		0.29
Total Licensed Databases:	38		0.01
Print Serial Subscriptions:	52		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,132
Library Visits:	25,220
Registered Borrowers:	2,348
Total Circulation:	61,393
Interlibrary Loans Provided:	9,277
Interlibrary Loans Received:	11,185
Total Programs	164
Total Children's Program	101
Total Audience of the Programs	1,702
Total Audience of the Children's Program	62
Internet Computers	8