Forbes Library
20 West Street
Northampton MA, 01060, Hampshire County
Phone: 413-587-1011
Type: Library System
Legal Base: Municipal Government
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 21.34 | ||
| Librarians with ALA-accredited MLS: | 7.56 | 35.43% | |
| Other Staff: | 5.98 | 28.02% | |
Income & Expenditures | |||
| Total Income: | $1,297,319 | $50.49 | |
| Income from Local Government: | $1,071,947 | 82.63% | $41.72 |
| Income from State Government: | $37,406 | 2.88% | $1.46 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $52,000 | 4.01% | $2.02 |
| Income from Other Source: | $187,966 | 14.49% | $7.32 |
| Total Expenditures: | $1,281,412 | $49.87 | |
| Total Staff Expenditures: | $963,492 | 75.19% | $37.50 |
| Salaries & Wages: | $934,600 | 97.00% | $36.37 |
| Employee Benefits: | $28,892 | 3.00% | $1.12 |
| Total Collection Expenditures: | $169,674 | 13.24% | $6.60 |
| Printed Matierals Expenditures: | $119,777 | 70.59% | $4.66 |
| Electronic Materials Expenditures: | $23,274 | 13.72% | $0.91 |
| Other Materials Expenditures: | $26,623 | 15.69% | $1.04 |
| Capital Expenditures: | $0 | 0.00% | $0.00 |
| Other Expenditures: | $148,246 | 11.57% | $5.77 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 154,552 | 6.02 | |
| Electronic Books & Serial Volumes: | 4,318 | 0.17 | |
| Audio Materials: | 13,069 | 0.51 | |
| Video Materials: | 8,046 | 0.31 | |
| Total Licensed Databases: | 55 | 0.00 | |
| Print Serial Subscriptions: | 265 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,236 | ||
| Library Visits: | 183,905 | ||
| Registered Borrowers: | 17,507 | ||
| Total Circulation: | 340,414 | ||
| Interlibrary Loans Provided: | 27,800 | ||
| Interlibrary Loans Received: | 34,233 | ||
| Total Programs | 1,484 | ||
| Total Children's Program | 1,081 | ||
| Total Audience of the Programs | 18,204 | ||
| Total Audience of the Children's Program | 373 | ||
| Internet Computers | 27 | ||