Montague Public Libraries

201 Avenue A

Turners Falls MA, 01376, Franklin County

Phone: 413-863-3214

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.98
Librarians with ALA-accredited MLS:	1.75	35.14%
Other Staff:	2.58	51.81%
Income & Expenditures
Total Income:	$315,108		$37.35
Income from Local Government:	$296,040	93.95%	$35.09
Income from State Government:	$13,123	4.16%	$1.56
Income from Federal Government:	$645	0.20%	$0.08
Capital Revenue:	$550	0.17%	$0.07
Income from Other Source:	$5,300	1.68%	$0.63
Total Expenditures:	$360,838		$42.77
Total Staff Expenditures:	$259,766	71.99%	$30.79
Salaries & Wages:	$207,813	80.00%	$24.63
Employee Benefits:	$51,953	20.00%	$6.16
Total Collection Expenditures:	$58,271	16.15%	$6.91
Printed Matierals Expenditures:	$34,449	59.12%	$4.08
Electronic Materials Expenditures:	$831	1.43%	$0.10
Other Materials Expenditures:	$22,991	39.46%	$2.73
Capital Expenditures:	$550	0.15%	$0.07
Other Expenditures:	$42,801	11.86%	$5.07
Collection & Services
Collections:
Books & Serial Volumes:	40,217		4.77
Electronic Books & Serial Volumes:	4,318		0.51
Audio Materials:	2,252		0.27
Video Materials:	5,725		0.68
Total Licensed Databases:	38		0.00
Print Serial Subscriptions:	121		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,746
Library Visits:	49,470
Registered Borrowers:	4,903
Total Circulation:	126,730
Interlibrary Loans Provided:	15,817
Interlibrary Loans Received:	16,262
Total Programs	343
Total Children's Program	287
Total Audience of the Programs	7,566
Total Audience of the Children's Program	8
Internet Computers	7

Millers Falls Library	23 Bridge Street, Millers Falls MA 01349
Montague Center Library	17 Center Street, Montague MA 01351