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Waltham Public Library
735 Main Street
Waltham MA, 02451, Middlesex County
Phone: 781-314-3425
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 26.58 | ||
Librarians with ALA-accredited MLS: | 7.00 | 26.34% | |
Other Staff: | 19.58 | 73.66% | |
Income & Expenditures | |||
Total Income: | $2,190,825 | $36.13 | |
Income from Local Government: | $2,126,806 | 97.08% | $35.08 |
Income from State Government: | $61,345 | 2.80% | $1.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $30,000 | 1.37% | $0.49 |
Income from Other Source: | $2,674 | 0.12% | $0.04 |
Total Expenditures: | $3,095,342 | $51.05 | |
Total Staff Expenditures: | $2,510,073 | 81.09% | $41.40 |
Salaries & Wages: | $1,678,678 | 66.88% | $27.69 |
Employee Benefits: | $831,395 | 33.12% | $13.71 |
Total Collection Expenditures: | $250,674 | 8.10% | $4.13 |
Printed Matierals Expenditures: | $170,875 | 68.17% | $2.82 |
Electronic Materials Expenditures: | $37,507 | 14.96% | $0.62 |
Other Materials Expenditures: | $42,292 | 16.87% | $0.70 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $334,595 | 10.81% | $5.52 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 165,101 | 2.72 | |
Electronic Books & Serial Volumes: | 8,576 | 0.14 | |
Audio Materials: | 20,979 | 0.35 | |
Video Materials: | 16,262 | 0.27 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 322 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,280 | ||
Library Visits: | 324,789 | ||
Registered Borrowers: | 27,146 | ||
Total Circulation: | 597,152 | ||
Interlibrary Loans Provided: | 84,363 | ||
Interlibrary Loans Received: | 50,991 | ||
Total Programs | 362 | ||
Total Children's Program | 226 | ||
Total Audience of the Programs | 8,610 | ||
Total Audience of the Children's Program | 180 | ||
Internet Computers | 39 |