Clapp Memorial Library
19 S. Main Street
Belchertown MA, 01007, Hampshire County
Phone: 413-323-0417
Type: Library System
Legal Base: Non-profit Association or Agency
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 5.76 | ||
| Librarians with ALA-accredited MLS: | 1.00 | 17.36% | |
| Other Staff: | 1.76 | 30.56% | |
Income & Expenditures | |||
| Total Income: | $411,049 | $28.06 | |
| Income from Local Government: | $376,499 | 91.59% | $25.70 |
| Income from State Government: | $15,718 | 3.82% | $1.07 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $51,157 | 12.45% | $3.49 |
| Income from Other Source: | $18,832 | 4.58% | $1.29 |
| Total Expenditures: | $506,872 | $34.60 | |
| Total Staff Expenditures: | $390,046 | 76.95% | $26.63 |
| Salaries & Wages: | $278,976 | 71.52% | $19.04 |
| Employee Benefits: | $111,070 | 28.48% | $7.58 |
| Total Collection Expenditures: | $55,652 | 10.98% | $3.80 |
| Printed Matierals Expenditures: | $34,508 | 62.01% | $2.36 |
| Electronic Materials Expenditures: | $5,867 | 10.54% | $0.40 |
| Other Materials Expenditures: | $15,277 | 27.45% | $1.04 |
| Capital Expenditures: | $0 | 0.00% | $0.00 |
| Other Expenditures: | $61,174 | 12.07% | $4.18 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 19,619 | 1.34 | |
| Electronic Books & Serial Volumes: | 4,318 | 0.29 | |
| Audio Materials: | 2,324 | 0.16 | |
| Video Materials: | 5,060 | 0.35 | |
| Total Licensed Databases: | 39 | 0.00 | |
| Print Serial Subscriptions: | 98 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,207 | ||
| Library Visits: | 109,616 | ||
| Registered Borrowers: | 8,373 | ||
| Total Circulation: | 117,733 | ||
| Interlibrary Loans Provided: | 13,906 | ||
| Interlibrary Loans Received: | 19,125 | ||
| Total Programs | 319 | ||
| Total Children's Program | 254 | ||
| Total Audience of the Programs | 7,750 | ||
| Total Audience of the Children's Program | 214 | ||
| Internet Computers | 7 | ||