Wilbraham Public Library

25 Crane Park Drive

Wilbraham MA, 01095, Hampden County

Phone: 413-596-6141

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.82
Librarians with ALA-accredited MLS:	3.06	34.69%
Other Staff:	2.38	26.98%
Income & Expenditures
Total Income:	$655,587		$44.57
Income from Local Government:	$640,506	97.70%	$43.55
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$27,387	4.18%	$1.86
Income from Other Source:	$15,081	2.30%	$1.03
Total Expenditures:	$646,697		$43.97
Total Staff Expenditures:	$436,534	67.50%	$29.68
Salaries & Wages:	$426,271	97.65%	$28.98
Employee Benefits:	$10,263	2.35%	$0.70
Total Collection Expenditures:	$105,334	16.29%	$7.16
Printed Matierals Expenditures:	$70,398	66.83%	$4.79
Electronic Materials Expenditures:	$19,992	18.98%	$1.36
Other Materials Expenditures:	$14,944	14.19%	$1.02
Capital Expenditures:	$32,440	5.02%	$2.21
Other Expenditures:	$104,829	16.21%	$7.13
Collection & Services
Collections:
Books & Serial Volumes:	44,263		3.01
Electronic Books & Serial Volumes:	4,318		0.29
Audio Materials:	4,470		0.30
Video Materials:	3,664		0.25
Total Licensed Databases:	58		0.00
Print Serial Subscriptions:	129		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,373
Library Visits:	90,662
Registered Borrowers:	9,062
Total Circulation:	191,868
Interlibrary Loans Provided:	17,013
Interlibrary Loans Received:	14,372
Total Programs	228
Total Children's Program	110
Total Audience of the Programs	4,340
Total Audience of the Children's Program	1,005
Internet Computers	16