Watertown Free Public Library

123 Main Street

Watertown MA, 02472, Middlesex County

Phone: 617-972-6431

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	31.04
Librarians with ALA-accredited MLS:	12.23	39.40%
Other Staff:	18.81	60.60%
Income & Expenditures
Total Income:	$2,312,786		$70.11
Income from Local Government:	$2,184,327	94.45%	$66.22
Income from State Government:	$47,487	2.05%	$1.44
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$80,972	3.50%	$2.45
Total Expenditures:	$2,577,514		$78.14
Total Staff Expenditures:	$1,853,387	71.91%	$56.19
Salaries & Wages:	$1,484,205	80.08%	$44.99
Employee Benefits:	$369,182	19.92%	$11.19
Total Collection Expenditures:	$286,795	11.13%	$8.69
Printed Matierals Expenditures:	$138,826	48.41%	$4.21
Electronic Materials Expenditures:	$84,756	29.55%	$2.57
Other Materials Expenditures:	$63,213	22.04%	$1.92
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$437,332	16.97%	$13.26
Collection & Services
Collections:
Books & Serial Volumes:	124,015		3.76
Electronic Books & Serial Volumes:	8,530		0.26
Audio Materials:	10,602		0.32
Video Materials:	17,618		0.53
Total Licensed Databases:	62		0.00
Print Serial Subscriptions:	270		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,291
Library Visits:	352,270
Registered Borrowers:	17,360
Total Circulation:	693,250
Interlibrary Loans Provided:	61,362
Interlibrary Loans Received:	68,675
Total Programs	512
Total Children's Program	275
Total Audience of the Programs	13,036
Total Audience of the Children's Program	1,296
Internet Computers	80