Per Capita Total Operating Income and Expenditures, January 2004 (v.7,n.1)

The following data may be useful when preparing your library's FY2005 budget. More extensive data summaries and analyses will be included in the FY2003 Massachusetts Public Library Data Summary Tables and Graphs Report which will be available in early April.

FY1988-FY2003

Fiscal Year	Number of Reporting Municipalities	Total Appropriated Municipal Income	Total Operating Income	Total Operating Expenditures
FY2003	340	30.01	33.43	32.38
FY2002	340	29.98	33.95	32.44
FY2001	340	28.15	32.32	31.03
FY2000	338	27.35	31.46	29.97
FY1999	336	25.79	29.53	28.53
FY1998	337	23.89	26.88	26.50
FY1997	336	22.48	25.19	24.38
FY1996	335	21.24	23.89	22.98
FY1995	333	19.78	22.23	21.76
FY1994	331	18.72	21.12	20.64
FY1993	326	17.78	19.97	19.65
FY1992	326	17.26	19.46	19.05
FY1991	323	18.05	20.02	19.64
FY1990	321	18.36	20.17	19.68
FY1989	328*	17.80	19.51	19.13
FY1988	330*	16.44	18.12	17.64

*FY1989-four municipalities did not report expenditures data. FY1988 - five municipalities did not report expenditures data.

FY2002 Average Per Capita Total Operating Income and Expenditures

Statewide

	Number of Reporting Libraries	Number of Reporting Municipalities	Total Appropriated Municipal Income	Total Operating Income	Total Operating Expenditures
FY2003 Per Capita	362	340	30.01	33.43	32.38
FY2003 Median Per Capita*	361	338	25.96	28.45	27.31

By Population Group*

Municipality Group	Number of Reporting Libraries	Number of Reporting Municipalities	Total Appropriated Municipal Income Statewide/Median	Total Operating Income Statewide/Median	Total Operating Expenditures Statewide/Median
0-1,999	50	50	19.82 16.24	24.11 20.57	22.99 20.63
2,000-4,999*	50	46	35.13 27.19	38.93 31.00	36.87 29.90
5,000-9,999*	66	65	29.76 26.07	33.55 30.77	32.32 28.99
10,000-14,999	55	53	31.36 27.78	34.39 29.53	33.46 29.30
15,000-24,999	58	52	31.89 28.81	34.53 31.77	33.67 30.92
25,000-49,999	59	49	28.21 29.34	31.52 31.45	30.64 29.86
50,000-99,999	18	18	22.58 20.18	24.56 20.95	23.93 20.30
100,000 +	5	5	38.38 33.83	44.27 37.39	42.48 37.39

By Region

Group	Number of Reporting Libraries	Number of Reporting Municipalities	Total Appropriated Municipal Income Statewide/Median	Total Operating Income Statewide/Median	Total Operating Expenditures Statewide/Median
Boston Region	3	3	43.04 17.67	51.25 19.41	49.05 19.65
Central Region	72	71	24.30 22.60	26.31 25.26	25.11 23.55
Metrowest Region	38	36	41.55 40.53	44.42 44.46	43.47 43.80
Northeast Region	53	54	26.62 31.58	28.86 33.10*	27.83 31.64*
Southeastern Region	101	86	25.37 26.77	28.38 30.95	27.67 29.62
Western Region	95	90	25.31 19.92	29.74 23.22	28.90 23.03

*excludes municipalities of Hamilton and Wenham. Both towns are served by the Hamilton-Wenham Public Library.

Sources: 2002 population estimate and FY2004 Financial Report Forms.