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Chelsea Public Library
569 Broadway
Chelsea MA, 02150, Suffolk County
Phone: 617-466-4350
Type: Library System
Legal Base: Municipal Government
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 6.51 | ||
| Librarians with ALA-accredited MLS: | 0.88 | 13.52% | |
| Other Staff: | 0.68 | 10.45% | |
Income & Expenditures | |||
| Total Income: | $339,218 | $9.64 | |
| Income from Local Government: | $274,137 | 80.81% | $7.79 |
| Income from State Government: | $44,511 | 13.12% | $1.27 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $1,398 | 0.41% | $0.04 |
| Income from Other Source: | $20,570 | 6.06% | $0.58 |
| Total Expenditures: | $313,626 | $8.92 | |
| Total Staff Expenditures: | $260,733 | 83.14% | $7.41 |
| Salaries & Wages: | $256,304 | 98.30% | $7.29 |
| Employee Benefits: | $4,429 | 1.70% | $0.13 |
| Total Collection Expenditures: | $36,434 | 11.62% | $1.04 |
| Printed Matierals Expenditures: | $26,835 | 73.65% | $0.76 |
| Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
| Other Materials Expenditures: | $9,599 | 26.35% | $0.27 |
| Capital Expenditures: | $6,288 | 2.00% | $0.18 |
| Other Expenditures: | $16,459 | 5.25% | $0.47 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 66,220 | 1.88 | |
| Electronic Books & Serial Volumes: | 0 | 0.00 | |
| Audio Materials: | 1,214 | 0.03 | |
| Video Materials: | 3,790 | 0.11 | |
| Total Licensed Databases: | 43 | 0.00 | |
| Print Serial Subscriptions: | 112 | 0.00 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,475 | ||
| Library Visits: | 200,484 | ||
| Registered Borrowers: | 13,014 | ||
| Total Circulation: | 74,248 | ||
| Interlibrary Loans Provided: | 5,024 | ||
| Interlibrary Loans Received: | 6,285 | ||
| Total Programs | 50 | ||
| Total Children's Program | 35 | ||
| Total Audience of the Programs | 2,310 | ||
| Total Audience of the Children's Program | 50 | ||
| Internet Computers | 17 | ||