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.

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Page last updated on 04/2/2008