Per Capita Total Operating Income and Expenditures, January 2010 (v.13,n.1)
The following data may be useful when preparing your library's FY2011 budget. More extensive data summaries and analyses will be included in the FY2009 Massachusetts Public Library Data Summary Tables and Graphs Report which will be available in early April.
1988-2009
| Fiscal Year | Number of Municipalities Reporting | Total Appropriated Municipal Income | Total Operating Income | Total Operating Expenditures |
|---|---|---|---|---|
| FY1988 | 330* | 16.44 | 18.12 | 17.64 |
| FY1989 | 328* | 17.80 | 19.51 | 19.13 |
| FY1990 | 321 | 18.36 | 20.17 | 19.68 |
| FY1991 | 323 | 18.05 | 20.02 | 19.64 |
| FY1992 | 326 | 17.26 | 19.46 | 19.05 |
| FY1993 | 326 | 17.78 | 19.97 | 19.65 |
| FY1994 | 331 | 18.72 | 21.12 | 20.64 |
| FY1995 | 333 | 19.78 | 22.23 | 21.76 |
| FY1996 | 335 | 21.24 | 23.89 | 22.98 |
| FY1997 | 336 | 22.48 | 25.19 | 24.38 |
| FY1998 | 337 | 23.89 | 26.88 | 26.50 |
| FY1999 | 336 | 25.79 | 29.53 | 28.53 |
| FY2000 | 338 | 27.35 | 31.46 | 29.97 |
| FY2001 | 340 | 28.15 | 32.32 | 31.03 |
| FY2002 | 340 | 29.98 | 33.95 | 32.44 |
| FY2003 | 340 | 30.01 | 33.43 | 32.38 |
| FY2004 | 340 | 29.14 | 32.70 | 31.83 |
| FY2005 | 341 | 30.72 | 34.60 | 33.55 |
| FY2006 | 340 | 32.45 | 37.18 | 35.87 |
| FY2007 | 339 | 34.00 | 38.83 | 36.95 |
| FY2008 | 341 | 35.25 | 40.80 | 38.62 |
| FY2009 | 338 | 35.89 | 41.12 | 39.52 |
| FY2009 Median Per Capita | **336 | 31.33 | 36.29 | 34.48 |
*FY1989-four municipalities did not report expenditures data. FY1988 - five municipalities did not report expenditures data.
**excludes municipalities of Hamilton and Wenham. Both towns are served by the Hamilton-Wenham Public Library.
FY2009 Per Capita Total Operating Income and Expenditures
By Population Group*
| Municipality Group | Number of Libraries Reporting | Number of Munics Reporting | Total Appropriated Municipal Income Statewide/Median |
Total Operating Income Statewide/Median |
Total Operating Expenditures Statewide/Median |
|---|---|---|---|---|---|
| 0-1,999 | 53 | 53 | 28.45 24.19 |
36.63 29.97 |
32.41 25.59 |
| 2,000-4,999* | 46 | 43 | 49.63 36.86 |
56.11 41.03 |
54.25 40.39 |
| 5,000-9,999* | 69 | 67 | 38.51 35.43 |
44.15 39.00 |
41.98 37.07 |
| 10,000-14,999 | 53 | 51 | 37.68 30.72 |
41.45 32.80 |
39.53 31.93 |
| 15,000-24,999 | 60 | 54 | 38.02 32.91 |
42.84 39.40 |
40.75 37.49 |
| 25,000-49,999 | 53 | 43 | 34.65 33.41 |
40.20 36.23 |
38.70 34.74 |
| 50,000-99,999 | 20 | 20 | 26.65 24.37 |
29.58 27.56 |
28.59 26.50 |
| 100,000 + | 5 | 5 | 42.81 35.28 |
51.05 41.13 |
49.65 40.32 |
By Region
| Group | Number of Libraries Reporting | Number of Munics Reporting | Total Appropriated Municipal Income Statewide/Median |
Total Operating Income Statewide/Median |
Total Operating Expenditures Statewide/Median |
|---|---|---|---|---|---|
| Boston Region | 3 | 3 | 46.55 24.31 |
57.94 28.04 |
56.51 27.19 |
| Central Region | 71 | 70 | 30.00 30.91 |
33.34 34.13 |
31.64 32.38 |
| Metrowest Region | 38 | 36 | 50.97 55.36 |
55.36 57.24 |
52.41 56.09 |
| Northeast Region* | 51 | 51 | 30.12 35.94 |
33.78 39.88 |
32.33 37.38 |
| Southeastern Region | 98 | 83 | 31.49 33.41 |
36.26 38.00 |
35.38 36.40 |
| Western Region | 98 | 93 | 30.64 26.94 |
37.02 33.16 |
35.49 28.84 |
*excludes municipalities of Hamilton and Wenham. Both towns are served by the Hamilton-Wenham Public Library.
Sources: 2008 population estimate and FY2010 Financial Report Forms.