2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.81 | ||
Librarians with ALA-accredited MLS: | 10.08 | 48.44% | |
Other Staff: | 10.73 | 51.56% | |
Income & Expenditures | |||
Total Income: | $1,308,218 | $22.01 | |
Income from Local Government: | $1,161,518 | 88.79% | $19.54 |
Income from State Government: | $50,033 | 3.82% | $0.84 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $60,000 | 4.59% | $1.01 |
Income from Other Source: | $96,667 | 7.39% | $1.63 |
Total Expenditures: | $1,330,527 | $22.38 | |
Total Staff Expenditures: | $1,048,430 | 78.80% | $17.64 |
Salaries & Wages: | $1,032,080 | 98.44% | $17.36 |
Employee Benefits: | $16,350 | 1.56% | $0.28 |
Total Collection Expenditures: | $130,169 | 9.78% | $2.19 |
Printed Matierals Expenditures: | $96,535 | 74.16% | $1.62 |
Electronic Materials Expenditures: | $5,615 | 4.31% | $0.09 |
Other Materials Expenditures: | $28,019 | 21.53% | $0.47 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $151,928 | 11.42% | $2.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 232,324 | 3.91 | |
Electronic Books & Serial Volumes: | 1,313 | 0.02 | |
Audio Materials: | 5,301 | 0.09 | |
Video Materials: | 6,705 | 0.11 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 169 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,608 | ||
Library Visits: | 165,963 | ||
Registered Borrowers: | 26,348 | ||
Total Circulation: | 337,562 | ||
Interlibrary Loans Provided: | 24,843 | ||
Interlibrary Loans Received: | 38,383 | ||
Total Programs | 395 | ||
Total Children's Program | 209 | ||
Total Audience of the Programs | 15,303 | ||
Total Audience of the Children's Program | 1,116 | ||
Internet Computers | 18 |
Linden Branch Library | 141 Oliver Street, Malden MA 02148 |