This data appears in real time.
| Fund | Code | allocated | encumbered | spent | combined balance | |
|---|---|---|---|---|---|---|
| Worcester | ||||||
| Adult Overdrive | adovd | 125,171.00 | 0.00 | 108,286.19 | 16,884.81 | |
| CR Juv AV Audio (incl. WB) | crasp | 6,000.00 | 193.72 | 5,771.30 | 34.98 | |
| CR Juv AV DVD/Game (inc.LP) | cradv | 13,000.00 | 0.00 | 8,857.50 | 4,142.50 | |
| CR Juv Fiction | crfic | 11,000.00 | 2,470.16 | 7,149.20 | 1,380.64 | |
| CR Juv Fiction Board Book | crfbb | 4,500.00 | 750.39 | 3,747.41 | 2.20 | |
| CR Juv Fiction Early Reader | crfez | 4,900.00 | 1,321.28 | 3,579.52 | -0.80 | |
| CR Juv Fiction Graphic | crfgr | 12,000.00 | 3,081.13 | 8,921.96 | -3.09 | |
| CR Juv Fiction Picture Book | crfjj | 13,500.00 | 2,133.59 | 10,224.20 | 1,142.21 | |
| CR Juv Fiction Transitional | crjft | 2,000.00 | 773.00 | 1,407.10 | -180.10 | |
| CR Juv NF 000-499 | crn00 | 6,000.00 | 959.58 | 5,023.79 | 16.63 | |
| CR Juv NF 500-699 | crn50 | 6,000.00 | 108.38 | 3,634.49 | 2,257.13 | |
| CR Juv NF 700-999/Biography | crn70 | 7,000.00 | 2,229.13 | 4,549.76 | 221.11 | |
| CR Juv NF Professional | crn64 | 2,000.00 | 350.80 | 1,082.95 | 566.25 | |
| CR Juv World Lang | crwl | 4,500.00 | 671.65 | 2,953.78 | 874.57 | |
| Community Services S/O | csso | 1,450.00 | 0.00 | 1,357.16 | 92.84 | |
| Community Services S/O interim | cssoi | 950.00 | 929.60 | 0.00 | 20.40 | |
| E Resources | erdb | 104,632.00 | 0.00 | 89,649.48 | 14,982.52 | |
| FPBL Adult | f1ad | 27,000.00 | 2,516.46 | 18,649.13 | 5,834.41 | |
| FPBL Juv | f2juv | 15,000.00 | 7,185.21 | 9,466.87 | -1,652.08 | |
| FPBL YA | f3ya | 3,000.00 | 936.92 | 1,352.41 | 710.67 | |
| GBV Adult | g1ad | 4,000.00 | 713.67 | 2,398.30 | 888.03 | |
| GBV Juv | g2juv | 6,000.00 | 1,885.44 | 3,720.18 | 394.38 | |
| GBV YA | g3ya | 1,500.00 | 395.31 | 741.35 | 363.34 | |
| Library of Things | lot | 10,000.00 | 0.00 | 9,199.87 | 800.13 | |
| Main Library Adult AV DVD/Games | mladv | 16,800.00 | 1,133.19 | 14,634.68 | 1,032.13 | |
| Main Library Adult AV Spoken/Music | mlasp | 11,400.00 | 3,260.62 | 8,248.91 | -109.53 | |
| Main Library Adult Fiction | mlfic | 13,300.00 | 2,976.90 | 9,837.98 | 485.12 | |
| Main Library Adult Fiction Popular Reads | mlnhf | 6,000.00 | 996.35 | 4,255.86 | 747.79 | |
| Main Library Adult Graphic | mlfgr | 8,000.00 | 878.86 | 4,828.37 | 2,292.77 | |
| Main Library Adult Large Type | mllt | 16,200.00 | 1,312.44 | 12,621.05 | 2,266.51 | |
| Main Library Adult Literacy/ESL | mllit | 1,000.00 | 129.29 | 376.95 | 493.76 | |
| Main Library Adult Mystery | mlmys | 5,000.00 | 874.06 | 3,886.39 | 239.55 | |
| Main Library Adult NF 000 | ml000 | 3,400.00 | 791.01 | 2,628.80 | -19.81 | |
| Main Library Adult NF 100 | ml100 | 5,500.00 | 1,120.14 | 4,386.85 | -6.99 | |
| Main Library Adult NF 200 | ml200 | 5,000.00 | 745.70 | 3,060.93 | 1,193.37 | |
| Main Library Adult NF 300-349 | ml300 | 6,800.00 | 1,342.22 | 5,192.13 | 265.65 | |
| Main Library Adult NF 350-399 | ml350 | 5,700.00 | 679.76 | 4,492.34 | 527.90 | |
| Main Library Adult NF 400 | ml400 | 1,200.00 | 125.46 | 900.11 | 174.43 | |
| Main Library Adult NF 500 | ml500 | 5,000.00 | 436.96 | 4,368.75 | 194.29 | |
| Main Library Adult NF 600-649 | ml600 | 10,940.00 | 1,126.59 | 8,322.35 | 1,491.06 | |
| Main Library Adult NF 650-699 | ml650 | 3,500.00 | 559.52 | 3,072.78 | -132.30 | |
| Main Library Adult NF 700 | ml700 | 9,200.00 | 3,630.60 | 5,628.65 | -59.25 | |
| Main Library Adult NF 800 | ml800 | 4,500.00 | 735.75 | 3,753.48 | 10.77 | |
| Main Library Adult NF 900 | ml900 | 5,500.00 | 613.76 | 3,657.46 | 1,228.78 | |
| Main Library Adult NF Biography | mlbio | 5,000.00 | 816.82 | 4,198.25 | -15.07 | |
| Main Library Adult NF Local History | mllh | 500.00 | 112.32 | 71.91 | 315.77 | |
| Main Library Adult NF Popular Reads | mlnhn | 8,000.00 | 1,530.57 | 6,408.70 | 60.73 | |
| Main Library Adult NF Reference | mlref | 500.00 | 0.00 | 0.00 | 500.00 | |
| Main Library Adult Romance | mlrom | 6,100.00 | 1,671.57 | 4,417.50 | 10.93 | |
| Main Library Adult S/O | mlso | 22,200.00 | 4,252.73 | 12,760.22 | 5,187.05 | |
| Main Library Adult S/O interim | mlsoi | 3,500.00 | 2,711.64 | 523.24 | 265.12 | |
| Main Library Adult Scifi | mlsci | 7,100.00 | 1,590.61 | 5,960.45 | -451.06 | |
| Main Library Adult Thriller | mlthr | 7,000.00 | 801.37 | 4,899.65 | 1,298.98 | |
| Main Library Adult Urban | mlurb | 750.00 | 0.00 | 650.27 | 99.73 | |
| Main Library Adult World Lang | mlwl | 6,500.00 | 324.89 | 5,013.97 | 1,161.14 | |
| Main Library YA AV | myav | 750.00 | 640.51 | 0.00 | 109.49 | |
| Main Library YA Fiction | myfic | 6,000.00 | 333.09 | 5,196.95 | 469.96 | |
| Main Library YA Graphic | myfgr | 1,500.00 | 1,085.65 | 1,132.55 | -718.20 | |
| Main Library YA Manga | myfgm | 7,000.00 | 496.03 | 4,547.58 | 1,956.39 | |
| Main Library YA NF | mynf | 1,500.00 | 84.55 | 1,017.85 | 397.60 | |
| Mobile Library Express (Libby) Adult | lb1ad | 7,000.00 | 272.75 | 5,300.43 | 1,426.82 | |
| Mobile Library Express (Libby) Juv | lb2juv | 18,500.00 | 7,606.43 | 8,069.54 | 2,824.03 | |
| Mobile Library Express (Libby) YA | lb3ya | 2,597.00 | 564.36 | 2,031.04 | 1.60 | |
| Mobile Library Express 2 (Lilly) Juv | ll2juv | 13,000.00 | 8,804.37 | 6,867.26 | -2,671.63 | |
| Mobile Library Express 2 (Lilly) YA | ll3ya | 2,153.00 | 718.22 | 1,017.34 | 417.44 | |
| OCOL Burncoat Adult | bu1ad | 1,500.00 | 541.57 | 854.69 | 103.75 | |
| OCOL Burncoat Juv | bu2juv | 15,000.00 | 1,877.07 | 11,479.42 | 1,643.51 | |
| OCOL Burncoat YA | bu3ya | 2,000.00 | 445.49 | 1,457.09 | 97.42 | |
| OCOL Goddard Adult | go1ad | 1,500.00 | 541.57 | 854.69 | 103.75 | |
| OCOL Goddard Juv | go2juv | 15,000.00 | 1,982.14 | 11,288.16 | 1,729.70 | |
| OCOL Goddard YA | go3ya | 2,000.00 | 393.93 | 1,599.06 | 7.01 | |
| OCOL Roosevelt Adult | ro1ad | 1,500.00 | 541.57 | 854.69 | 103.75 | |
| OCOL Roosevelt Juv | ro2juv | 15,000.00 | 1,955.42 | 11,791.05 | 1,253.53 | |
| OCOL Roosevelt YA | ro3ya | 2,000.00 | 445.49 | 1,469.79 | 84.72 | |
| OCOL Tatnuck Adult | ta1ad | 1,500.00 | 541.57 | 854.69 | 103.75 | |
| OCOL Tatnuck Juv | ta2juv | 15,000.00 | 1,981.81 | 11,701.22 | 1,316.97 | |
| OCOL Tatnuck YA | ta3ya | 2,000.00 | 437.80 | 1,361.70 | 200.50 | |
| Periodicals | per | 37,900.00 | 0.00 | 37,898.86 | 1.14 | |
| Special AutoLend | autolend | 2,200.00 | 477.23 | 1,902.14 | -179.37 | |
| Special Baker processing fees | zzz | 23,000.00 | 3.20 | 20,775.57 | 2,221.23 | |
| Special Library Donations/Grants | ml602 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Special Library Grants (Mass Tech grant) | masstech | 0.00 | 0.00 | 6,383.31 | -6,383.31 | |
| Special Library Grants (State Earmark Funds) | stateear | 0.00 | 0.00 | 801.42 | -801.42 | |
| Special Lost & Paid | lostpaid | 0.00 | 62.53 | 16.48 | -79.01 | |
| Special adult reserve fund | reserve-ad | 10,956.00 | 0.00 | 0.00 | 10,956.00 | |
| Special youth reserve fund | reserve-ys | 4,749.00 | 0.00 | 4,191.88 | 557.12 | |
| Special youth summer reading | cr-sumrd | 8,000.00 | 0.00 | 0.00 | 8,000.00 | |
| Youth E-Resources | yserdb | 1,500.00 | 0.00 | 1,500.00 | 0.00 | |
| Youth Overdrive | ysovd | 48,102.00 | 0.00 | 42,204.96 | 5,897.04 | |
| Youth Services S/O | ysso | 1,625.00 | 186.03 | 588.06 | 850.91 | |
| Youth Services S/O interim | yssoi | 275.00 | 243.39 | 0.00 | 31.61 | |
| Branch Total | 874,500.00 | 100,150.89 | 671,792.33 | 102,556.78 | ||
| Total | 874,500.00 | 100,150.89 | 671,792.33 | 102,556.78 | ||