Melrose Public Library
69 West Emerson Street
Melrose MA, 02176, Middlesex County
Phone: 781-665-2313
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.08 | ||
Librarians with ALA-accredited MLS: | 3.90 | 24.25% | |
Other Staff: | 10.35 | 64.37% | |
Income & Expenditures | |||
Total Income: | $1,030,049 | $38.17 | |
Income from Local Government: | $973,566 | 94.52% | $36.08 |
Income from State Government: | $26,960 | 2.62% | $1.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,523 | 2.87% | $1.09 |
Total Expenditures: | $1,215,147 | $45.03 | |
Total Staff Expenditures: | $944,275 | 77.71% | $35.00 |
Salaries & Wages: | $755,420 | 80.00% | $28.00 |
Employee Benefits: | $188,855 | 20.00% | $7.00 |
Total Collection Expenditures: | $137,481 | 11.31% | $5.10 |
Printed Matierals Expenditures: | $99,131 | 72.11% | $3.67 |
Electronic Materials Expenditures: | $13,657 | 9.93% | $0.51 |
Other Materials Expenditures: | $24,693 | 17.96% | $0.92 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $133,391 | 10.98% | $4.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 95,160 | 3.53 | |
Electronic Books & Serial Volumes: | 650 | 0.02 | |
Audio Materials: | 2,862 | 0.11 | |
Video Materials: | 4,239 | 0.16 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 165 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,862 | ||
Library Visits: | 260,335 | ||
Registered Borrowers: | 17,491 | ||
Total Circulation: | 308,775 | ||
Interlibrary Loans Provided: | 20,711 | ||
Interlibrary Loans Received: | 34,412 | ||
Total Programs | 182 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 6,185 | ||
Total Audience of the Children's Program | 347 | ||
Internet Computers | 26 |