Schedule A General Fund and Library Expenditures
Prepared for the Board of Library Commissioners
Data current as of 02/29/2024
                                                                                                                                                                                                        
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DOR CodeMunicipalityKOCSchedule A FYPopulation CYPopulation CountTotal Library ExpendituresTotal GF ExpendituresLibrary Exp % of Tot GF ExpTotal GF Exp/CapitaLibrary Exp/Capita
001Abington52019201716,400506,75851,140,6680.99%3,11831
001Abington52020201816,516482,49348,463,2321.00%2,93429
001Abington52021201916,668493,19850,370,5360.98%3,02230
001Abington52022202017,062550,27452,043,7031.06%3,05032
001Abington52023202117,094573,49461,748,9040.93%3,61234
002Acton22019201723,7121,412,49594,071,8171.50%3,96760
002Acton22020201823,7381,343,65595,579,2081.41%4,02657
002Acton22021201923,6621,286,171101,483,3911.27%4,28954
002Acton22022202024,0211,337,374105,774,5231.26%4,40356
002Acton22023202123,8461,447,251109,480,2691.32%4,59161
003Acushnet52019201710,507257,32928,245,9450.91%2,68824
003Acushnet52020201810,580276,44328,795,9960.96%2,72226
003Acushnet52021201910,625274,37029,117,8750.94%2,74126
003Acushnet52022202010,559276,98330,846,3750.90%2,92126
003Acushnet52023202110,553283,03831,911,0620.89%3,02427
004Adams5201920178,104245,84116,337,2401.50%2,01630
004Adams5202020188,077218,20315,999,0501.36%1,98127
004Adams5202120198,010229,11516,359,3461.40%2,04229
004Adams5202220208,166267,69916,441,9081.63%2,01333
004Adams5202320218,100299,05517,181,0201.74%2,12137
005Agawam32019201728,6961,099,88293,450,7341.18%3,25738
005Agawam32020201828,8541,113,34494,232,1151.18%3,26639
005Agawam32021201928,6131,097,52294,412,9661.16%3,30038
005Agawam32022202028,6921,200,30989,860,7911.34%3,13242
005Agawam32023202128,4941,175,78193,947,3151.25%3,29741
006Alford7201920174912,5201,505,7170.17%3,0675
006Alford7202020184911,8901,551,4570.12%3,1604
006Alford7202120194881,7001,633,9180.10%3,3483
006Alford7202220204862,5151,743,8480.14%3,5885
006Alford7202320214842,7151,715,7560.16%3,5456
007Amesbury52019201717,474843,70463,193,6591.34%3,61648
007Amesbury52020201817,569829,85660,617,5851.37%3,45047
007Amesbury52021201917,532798,84763,956,6271.25%3,64846
007Amesbury52022202017,366843,09367,483,4481.25%3,88649
007Amesbury52023202117,269875,67969,903,4501.25%4,04851
008Amherst32019201739,5231,993,46675,606,7032.64%1,91350
008Amherst32020201839,5032,043,30276,315,5842.68%1,93252
008Amherst32021201939,9242,043,30275,753,4462.70%1,89751
008Amherst32022202039,2632,086,02778,614,6152.65%2,00253
008Amherst32023202139,3782,073,99881,198,3742.55%2,06253
009Andover22019201735,8032,742,863151,790,1871.81%4,24077
009Andover22020201836,4032,684,046157,648,9761.70%4,33174
009Andover22021201936,3562,693,647164,919,8531.63%4,53674
009Andover22022202036,5692,822,822164,805,7771.71%4,50777
009Andover22023202136,5172,880,968174,234,5001.65%4,77179
010Arlington22019201745,3852,350,775151,085,4611.56%3,32952
010Arlington22020201845,6242,407,538165,534,2951.45%3,62853
010Arlington22021201945,5312,474,880169,346,3731.46%3,71954
010Arlington22022202046,3082,600,898180,931,8851.44%3,90756
010Arlington22023202145,6172,558,344191,242,8321.34%4,19256