Winchester Public Library

80 Washington Street

Winchester MA, 01890, Middlesex County

Phone: 781-721-7171

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	21.70
Librarians with ALA-accredited MLS:	9.25	42.63%
Other Staff:	12.45	57.37%
Income & Expenditures
Total Income:	$1,761,999		$79.73
Income from Local Government:	$1,615,244	91.67%	$73.09
Income from State Government:	$28,973	1.64%	$1.31
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$117,782	6.68%	$5.33
Total Expenditures:	$1,638,178		$74.13
Total Staff Expenditures:	$1,252,660	76.47%	$56.68
Salaries & Wages:	$1,222,376	97.58%	$55.31
Employee Benefits:	$30,284	2.42%	$1.37
Total Collection Expenditures:	$252,813	15.43%	$11.44
Printed Matierals Expenditures:	$144,188	57.03%	$6.52
Electronic Materials Expenditures:	$43,074	17.04%	$1.95
Other Materials Expenditures:	$65,551	25.93%	$2.97
Capital Expenditures:	$27,255	1.66%	$1.23
Other Expenditures:	$132,705	8.10%	$6.01
Collection & Services
Collections:
Books & Serial Volumes:	100,503		4.55
Electronic Books & Serial Volumes:	3,876		0.18
Audio Materials:	7,278		0.33
Video Materials:	9,212		0.42
Total Licensed Databases:	60		0.00
Print Serial Subscriptions:	155		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,053
Library Visits:	294,683
Registered Borrowers:	13,842
Total Circulation:	612,402
Interlibrary Loans Provided:	49,903
Interlibrary Loans Received:	56,405
Total Programs	910
Total Children's Program	727
Total Audience of the Programs	12,874
Total Audience of the Children's Program	134
Internet Computers	21