Chelmsford Public Library

25 Boston Road

Chelmsford MA, 01824, Middlesex County

Phone: 978-256-5521

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	21.85
Librarians with ALA-accredited MLS:	5.63	25.77%
Other Staff:	14.35	65.68%
Income & Expenditures
Total Income:	$1,569,854		$46.44
Income from Local Government:	$1,500,036	95.55%	$44.38
Income from State Government:	$42,956	2.74%	$1.27
Income from Federal Government:	$463	0.03%	$0.01
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$26,399	1.68%	$0.78
Total Expenditures:	$1,585,318		$46.90
Total Staff Expenditures:	$1,094,138	69.02%	$32.37
Salaries & Wages:	$898,044	82.08%	$26.57
Employee Benefits:	$196,094	17.92%	$5.80
Total Collection Expenditures:	$219,368	13.84%	$6.49
Printed Matierals Expenditures:	$145,516	66.33%	$4.30
Electronic Materials Expenditures:	$41,983	19.14%	$1.24
Other Materials Expenditures:	$31,869	14.53%	$0.94
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$271,812	17.15%	$8.04
Collection & Services
Collections:
Books & Serial Volumes:	127,060		3.76
Electronic Books & Serial Volumes:	1,531		0.05
Audio Materials:	10,540		0.31
Video Materials:	14,186		0.42
Total Licensed Databases:	56		0.00
Print Serial Subscriptions:	307		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,793
Library Visits:	207,438
Registered Borrowers:	19,475
Total Circulation:	612,060
Interlibrary Loans Provided:	38,785
Interlibrary Loans Received:	105,297
Total Programs	980
Total Children's Program	401
Total Audience of the Programs	18,990
Total Audience of the Children's Program	707
Internet Computers	46

43 Newfield Street, North Chelmsford MA 01863