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Belmont Public Library
336 Concord Avenue
Belmont MA, 02478, Middlesex County
Phone: 617-489-2000
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.36 | ||
Librarians with ALA-accredited MLS: | 10.08 | 47.19% | |
Other Staff: | 11.28 | 52.81% | |
Income & Expenditures | |||
Total Income: | $1,918,622 | $77.59 | |
Income from Local Government: | $1,806,294 | 94.15% | $73.04 |
Income from State Government: | $29,758 | 1.55% | $1.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $18,399 | 0.96% | $0.74 |
Income from Other Source: | $82,570 | 4.30% | $3.34 |
Total Expenditures: | $1,804,541 | $72.97 | |
Total Staff Expenditures: | $1,262,036 | 69.94% | $51.03 |
Salaries & Wages: | $1,090,455 | 86.40% | $44.10 |
Employee Benefits: | $171,581 | 13.60% | $6.94 |
Total Collection Expenditures: | $288,650 | 16.00% | $11.67 |
Printed Matierals Expenditures: | $186,148 | 64.49% | $7.53 |
Electronic Materials Expenditures: | $49,428 | 17.12% | $2.00 |
Other Materials Expenditures: | $53,074 | 18.39% | $2.15 |
Capital Expenditures: | $102,926 | 5.70% | $4.16 |
Other Expenditures: | $253,855 | 14.07% | $10.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 135,405 | 5.48 | |
Electronic Books & Serial Volumes: | 3,518 | 0.14 | |
Audio Materials: | 6,656 | 0.27 | |
Video Materials: | 7,363 | 0.30 | |
Total Licensed Databases: | 56 | 0.00 | |
Print Serial Subscriptions: | 279 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,251 | ||
Library Visits: | 287,597 | ||
Registered Borrowers: | 14,898 | ||
Total Circulation: | 591,842 | ||
Interlibrary Loans Provided: | 53,519 | ||
Interlibrary Loans Received: | 65,913 | ||
Total Programs | 335 | ||
Total Children's Program | 241 | ||
Total Audience of the Programs | 12,468 | ||
Total Audience of the Children's Program | 394 | ||
Internet Computers | 17 |