Medford Public Library

111 High Street

Medford MA, 02155, Middlesex County

Phone: 781-395-7950

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	15.23
Librarians with ALA-accredited MLS:	4.38	28.76%
Other Staff:	8.75	57.45%
Income & Expenditures
Total Income:	$1,121,166		$19.96
Income from Local Government:	$1,047,794	93.46%	$18.65
Income from State Government:	$55,372	4.94%	$0.99
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$22,000	1.96%	$0.39
Income from Other Source:	$18,000	1.61%	$0.32
Total Expenditures:	$1,109,939		$19.76
Total Staff Expenditures:	$810,183	72.99%	$14.42
Salaries & Wages:	$786,041	97.02%	$13.99
Employee Benefits:	$24,142	2.98%	$0.43
Total Collection Expenditures:	$165,700	14.93%	$2.95
Printed Matierals Expenditures:	$138,000	83.28%	$2.46
Electronic Materials Expenditures:	$7,700	4.65%	$0.14
Other Materials Expenditures:	$20,000	12.07%	$0.36
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$134,056	12.08%	$2.39
Collection & Services
Collections:
Books & Serial Volumes:	163,265		2.91
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	10,555		0.19
Video Materials:	8,658		0.15
Total Licensed Databases:	40		0.00
Print Serial Subscriptions:	90		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,195
Library Visits:	304,669
Registered Borrowers:	20,178
Total Circulation:	294,451
Interlibrary Loans Provided:	38,939
Interlibrary Loans Received:	35,939
Total Programs	585
Total Children's Program	475
Total Audience of the Programs	4,060
Total Audience of the Children's Program	0
Internet Computers	10