Parlin Memorial Library

410 Broadway

Everett MA, 02149, Middlesex County

Phone: 617-394-2300

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	14.02
Librarians with ALA-accredited MLS:	6.15	43.87%
Other Staff:	5.73	40.87%
Income & Expenditures
Total Income:	$789,253		$18.94
Income from Local Government:	$728,495	92.30%	$17.48
Income from State Government:	$37,110	4.70%	$0.89
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$38,740	4.91%	$0.93
Income from Other Source:	$23,648	3.00%	$0.57
Total Expenditures:	$1,396,200		$33.51
Total Staff Expenditures:	$747,320	53.53%	$17.94
Salaries & Wages:	$622,898	83.35%	$14.95
Employee Benefits:	$124,422	16.65%	$2.99
Total Collection Expenditures:	$54,624	3.91%	$1.31
Printed Matierals Expenditures:	$42,748	78.26%	$1.03
Electronic Materials Expenditures:	$1,593	2.92%	$0.04
Other Materials Expenditures:	$10,283	18.83%	$0.25
Capital Expenditures:	$29,917	2.14%	$0.72
Other Expenditures:	$594,256	42.56%	$14.26
Collection & Services
Collections:
Books & Serial Volumes:	143,094		3.43
Electronic Books & Serial Volumes:	650		0.02
Audio Materials:	4,404		0.11
Video Materials:	10,469		0.25
Total Licensed Databases:	39		0.00
Print Serial Subscriptions:	186		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,576
Library Visits:	237,472
Registered Borrowers:	27,380
Total Circulation:	155,635
Interlibrary Loans Provided:	20,238
Interlibrary Loans Received:	17,049
Total Programs	310
Total Children's Program	189
Total Audience of the Programs	5,780
Total Audience of the Children's Program	1,429
Internet Computers	26

781 Broadway, Everett MA 02149