Worcester Public Library

3 Salem Square

Worcester MA, 01608, Worcester County

Phone: 508-799-1655

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	70.39
Librarians with ALA-accredited MLS:	22.53	32.01%
Other Staff:	47.86	67.99%
Income & Expenditures
Total Income:	$4,790,920		$26.10
Income from Local Government:	$4,164,821	86.93%	$22.69
Income from State Government:	$209,777	4.38%	$1.14
Income from Federal Government:	$29,232	0.61%	$0.16
Capital Revenue:	$39,630	0.83%	$0.22
Income from Other Source:	$387,090	8.08%	$2.11
Total Expenditures:	$4,164,821		$22.69
Total Staff Expenditures:	$2,826,567	67.87%	$15.40
Salaries & Wages:	$2,807,419	99.32%	$15.29
Employee Benefits:	$19,148	0.68%	$0.10
Total Collection Expenditures:	$549,276	13.19%	$2.99
Printed Matierals Expenditures:	$306,685	55.83%	$1.67
Electronic Materials Expenditures:	$105,350	19.18%	$0.57
Other Materials Expenditures:	$137,241	24.99%	$0.75
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$788,978	18.94%	$4.30
Collection & Services
Collections:
Books & Serial Volumes:	651,265		3.55
Electronic Books & Serial Volumes:	4,318		0.02
Audio Materials:	12,792		0.07
Video Materials:	24,123		0.13
Total Licensed Databases:	66		0.00
Print Serial Subscriptions:	534		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,566
Library Visits:	601,897
Registered Borrowers:	95,439
Total Circulation:	917,304
Interlibrary Loans Provided:	67,810
Interlibrary Loans Received:	50,756
Total Programs	497
Total Children's Program	151
Total Audience of the Programs	8,241
Total Audience of the Children's Program	978
Internet Computers	143

Frances Perkins Branch Library At Greendale	470 West Boylston Street, Worcester MA 01606
Great Brook Valley Branch Library	89 Tacoma Street, Worcester MA 01605