2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 61.33 | ||
Librarians with ALA-accredited MLS: | 24.34 | 39.69% | |
Other Staff: | 36.93 | 60.22% | |
Income & Expenditures | |||
Total Income: | $7,584,095 | $49.55 | |
Income from Local Government: | $5,369,775 | 70.80% | $35.08 |
Income from State Government: | $251,361 | 3.31% | $1.64 |
Income from Federal Government: | $191,571 | 2.53% | $1.25 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,771,388 | 23.36% | $11.57 |
Total Expenditures: | $6,085,867 | $39.76 | |
Total Staff Expenditures: | $4,043,691 | 66.44% | $26.42 |
Salaries & Wages: | $2,736,414 | 67.67% | $17.88 |
Employee Benefits: | $1,307,277 | 32.33% | $8.54 |
Total Collection Expenditures: | $544,872 | 8.95% | $3.56 |
Printed Matierals Expenditures: | $379,998 | 69.74% | $2.48 |
Electronic Materials Expenditures: | $62,135 | 11.40% | $0.41 |
Other Materials Expenditures: | $102,739 | 18.86% | $0.67 |
Capital Expenditures: | $411,246 | 6.76% | $2.69 |
Other Expenditures: | $1,497,304 | 24.60% | $9.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 684,683 | 4.47 | |
Electronic Books & Serial Volumes: | 4,318 | 0.03 | |
Audio Materials: | 35,740 | 0.23 | |
Video Materials: | 31,467 | 0.21 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 816 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 10,148 | ||
Library Visits: | 641,303 | ||
Registered Borrowers: | 73,117 | ||
Total Circulation: | 601,071 | ||
Interlibrary Loans Provided: | 60,553 | ||
Interlibrary Loans Received: | 38,378 | ||
Total Programs | 1,905 | ||
Total Children's Program | 1,117 | ||
Total Audience of the Programs | 35,243 | ||
Total Audience of the Children's Program | 2,928 | ||
Internet Computers | 130 |
Brightwood Branch Library | 359 Plainfield Street, Springfield MA 01107 |
East Forest Park | 122/124 Island Pond Road, Springfield MA 01118 |
East Springfield Branch Library | 21 Osborne Terrace, Springfield MA 01104 |
Forest Park Branch Library | 380 Belmont Avenue, Springfield MA 01108 |
Indian Orchard Branch Library | 44 Oak Street, Indian Orchard MA 01151 |
Liberty Branch Library | 773 Liberty Street, Springfield MA 01104 |
Mason Square Branch Library | 765 State Street, Springfield MA 01109 |
Pine Point Branch Library | 204 Boston Road, Springfield MA 01109 |
Sixteen Acres Branch Library | 1187 Parker Street, Springfield MA 01129 |