Richard Sugden Public Library

8 Pleasant Street

Spencer MA, 01562, Worcester County

Phone: 508-885-7513

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.98
Librarians with ALA-accredited MLS:	0.93	15.55%
Other Staff:	3.13	52.34%
Income & Expenditures
Total Income:	$365,841		$33.17
Income from Local Government:	$345,846	94.53%	$31.36
Income from State Government:	$14,427	3.94%	$1.31
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$5,568	1.52%	$0.50
Total Expenditures:	$393,358		$35.66
Total Staff Expenditures:	$246,247	62.60%	$22.33
Salaries & Wages:	$196,300	79.72%	$17.80
Employee Benefits:	$49,947	20.28%	$4.53
Total Collection Expenditures:	$56,068	14.25%	$5.08
Printed Matierals Expenditures:	$43,797	78.11%	$3.97
Electronic Materials Expenditures:	$5,229	9.33%	$0.47
Other Materials Expenditures:	$7,042	12.56%	$0.64
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$91,043	23.15%	$8.25
Collection & Services
Collections:
Books & Serial Volumes:	33,749		3.06
Electronic Books & Serial Volumes:	4,450		0.40
Audio Materials:	931		0.08
Video Materials:	1,614		0.15
Total Licensed Databases:	44		0.00
Print Serial Subscriptions:	69		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,959
Library Visits:	297,915
Registered Borrowers:	3,291
Total Circulation:	90,817
Interlibrary Loans Provided:	6,900
Interlibrary Loans Received:	5,486
Total Programs	347
Total Children's Program	243
Total Audience of the Programs	3,574
Total Audience of the Children's Program	173
Internet Computers	10