Winthrop Public Library & Museum

2 Metcalf Square

Winthrop MA, 02152, Suffolk County

Phone: 617-846-1703

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.11
Librarians with ALA-accredited MLS:	2.63	36.99%
Other Staff:	2.73	38.40%
Income & Expenditures
Total Income:	$522,649		$29.87
Income from Local Government:	$474,334	90.76%	$27.11
Income from State Government:	$15,950	3.05%	$0.91
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$15,300	2.93%	$0.87
Income from Other Source:	$32,365	6.19%	$1.85
Total Expenditures:	$621,963		$35.55
Total Staff Expenditures:	$451,668	72.62%	$25.81
Salaries & Wages:	$322,325	71.36%	$18.42
Employee Benefits:	$129,343	28.64%	$7.39
Total Collection Expenditures:	$67,731	10.89%	$3.87
Printed Matierals Expenditures:	$42,717	63.07%	$2.44
Electronic Materials Expenditures:	$16,433	24.26%	$0.94
Other Materials Expenditures:	$8,581	12.67%	$0.49
Capital Expenditures:	$15,300	2.46%	$0.87
Other Expenditures:	$102,564	16.49%	$5.86
Collection & Services
Collections:
Books & Serial Volumes:	92,666		5.30
Electronic Books & Serial Volumes:	650		0.04
Audio Materials:	2,110		0.12
Video Materials:	3,180		0.18
Total Licensed Databases:	39		0.00
Print Serial Subscriptions:	39		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,000
Library Visits:	115,413
Registered Borrowers:	11,457
Total Circulation:	83,083
Interlibrary Loans Provided:	11,119
Interlibrary Loans Received:	10,497
Total Programs	89
Total Children's Program	76
Total Audience of the Programs	1,512
Total Audience of the Children's Program	0
Internet Computers	11