Per Capita Total Operating Income and Expenditures, January 2006 (v.9,n.2)

The following data may be useful when preparing your library's FY2007 budget. More extensive data summaries and analyses will be included in the FY2005 Massachusetts Public Library Data Summary Tables and Graphs Report which will be available in early April.

1988-2005

Fiscal Year	Number of Reporting Municipalities	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
FY2005 Median Per Capita	339**	27.51	30.15	29.58

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

FY2005 Average Per Capita Total Operating Income and Expenditures

By Population Group*

Municipality Group	Number of Libraries Reporting	Number of Municipalities Reporting	Total Appropriated Municipal Income Statewide/Median	Total Operating Income Statewide/Median	Total Operating Expenditures Statewide/Median
0-1,999	51	51	22.28 17.88	27.42 23.41	25.76 21.48
2,000-4,999*	48	44	38.83 29.06	43.03 32.40	40.97 32.88
5,000-9,999*	66	65	32.11 29.33	36.26 33.22	34.67 31.72
10,000-14,999	57	55	32.46 28.79	36.11 30.80	34.97 30.14
15,000-24,999	59	53	33.15 29.27	36.28 33.98	35.24 33.00
25,000-49,999	57	47	29.15 27.28	33.07 31.66	32.01 31.84
50,000-99,999	19	19	23.16 20.32	25.34 22.08	25.04 22.25
100,000 +	5	5	37.23 29.25	43.75 32.75	42.25 32.75

By Region

Group	Number of Libraries Reporting	Number of Municipalities Reporting	Total Appropriated Municipal Income Statewide/Median	Total Operating Income Statewide/Median	Total Operating Expenditures Statewide/Median
Boston Region	3	3	42.47 19.17	51.65 21.10	49.33 22.25
Central Region	72	71	24.88 25.00	27.53 28.66	26.49 26.27
Metrowest Region	38	36	43.85 45.22	46.71 47.12	45.83 46.25
Northeast Region*	52	52	26.90 33.09	29.25 34.40	28.43 33.58
Southeastern Region	101	86	26.45 28.07	30.36 32.37	29.38 31.50
Western Region	96	91	25.32 21.58	30.05 25.26	29.26 24.33

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

Sources: 2004 population estimate and FY2006 Financial Report Forms.