Lilly Library
19 Meadow Street
Florence MA, 01062, Hampshire County
Phone: 413-587-1500
Type: Library System
Legal Base: Non-profit Association or Agency
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 5.71 | ||
| Librarians with ALA-accredited MLS: | 2.00 | 35.03% | |
| Other Staff: | 0.93 | 16.29% | |
Income & Expenditures | |||
| Total Income: | $311,468 | $36.37 | |
| Income from Local Government: | $268,165 | 86.10% | $31.31 |
| Income from State Government: | $9,352 | 3.00% | $1.09 |
| Income from Federal Government: | $2,093 | 0.67% | $0.24 |
| Capital Revenue: | $9,229 | 2.96% | $1.08 |
| Income from Other Source: | $31,858 | 10.23% | $3.72 |
| Total Expenditures: | $310,827 | $36.29 | |
| Total Staff Expenditures: | $197,173 | 63.43% | $23.02 |
| Salaries & Wages: | $175,059 | 88.78% | $20.44 |
| Employee Benefits: | $22,114 | 11.22% | $2.58 |
| Total Collection Expenditures: | $30,303 | 9.75% | $3.54 |
| Printed Matierals Expenditures: | $23,324 | 76.97% | $2.72 |
| Electronic Materials Expenditures: | $1,745 | 5.76% | $0.20 |
| Other Materials Expenditures: | $5,234 | 17.27% | $0.61 |
| Capital Expenditures: | $9,871 | 3.18% | $1.15 |
| Other Expenditures: | $83,351 | 26.82% | $9.73 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 25,067 | 2.93 | |
| Electronic Books & Serial Volumes: | 3,513 | 0.41 | |
| Audio Materials: | 1,468 | 0.17 | |
| Video Materials: | 1,571 | 0.18 | |
| Total Licensed Databases: | 29 | 0.00 | |
| Print Serial Subscriptions: | 96 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,254 | ||
| Library Visits: | 67,980 | ||
| Registered Borrowers: | 5,793 | ||
| Total Circulation: | 94,154 | ||
| Interlibrary Loans Provided: | 6,570 | ||
| Interlibrary Loans Received: | 21,493 | ||
| Total Programs | 189 | ||
| Total Children's Program | 159 | ||
| Total Audience of the Programs | 2,750 | ||
| Total Audience of the Children's Program | 47 | ||
| Internet Computers | 9 | ||