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Morse Institute Library
14 East Central Street
Natick MA, 01760, Middlesex County
Phone: 508-647-6520
Type: Library System
Legal Base: Municipal Government
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 29.09 | ||
| Librarians with ALA-accredited MLS: | 10.08 | 34.65% | |
| Other Staff: | 14.24 | 48.95% | |
Income & Expenditures | |||
| Total Income: | $2,174,547 | $69.26 | |
| Income from Local Government: | $1,836,557 | 84.46% | $58.50 |
| Income from State Government: | $60,998 | 2.81% | $1.94 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $0 | 0.00% | $0.00 |
| Income from Other Source: | $276,992 | 12.74% | $8.82 |
| Total Expenditures: | $1,856,486 | $59.13 | |
| Total Staff Expenditures: | $1,520,186 | 81.89% | $48.42 |
| Salaries & Wages: | $1,483,786 | 97.61% | $47.26 |
| Employee Benefits: | $36,400 | 2.39% | $1.16 |
| Total Collection Expenditures: | $230,829 | 12.43% | $7.35 |
| Printed Matierals Expenditures: | $123,707 | 53.59% | $3.94 |
| Electronic Materials Expenditures: | $50,142 | 21.72% | $1.60 |
| Other Materials Expenditures: | $56,980 | 24.68% | $1.81 |
| Capital Expenditures: | $0 | 0.00% | $0.00 |
| Other Expenditures: | $105,471 | 5.68% | $3.36 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 150,687 | 4.80 | |
| Electronic Books & Serial Volumes: | 3,496 | 0.11 | |
| Audio Materials: | 12,309 | 0.39 | |
| Video Materials: | 13,692 | 0.44 | |
| Total Licensed Databases: | 46 | 0.00 | |
| Print Serial Subscriptions: | 232 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 3,149 | ||
| Library Visits: | 489,000 | ||
| Registered Borrowers: | 19,388 | ||
| Total Circulation: | 655,839 | ||
| Interlibrary Loans Provided: | 89,271 | ||
| Interlibrary Loans Received: | 63,019 | ||
| Total Programs | 624 | ||
| Total Children's Program | 251 | ||
| Total Audience of the Programs | 9,584 | ||
| Total Audience of the Children's Program | 89 | ||
| Internet Computers | 27 | ||