This data appears in real time.
| Fund | Code | allocated | encumbered | spent | combined balance | |
|---|---|---|---|---|---|---|
| Worcester | ||||||
| Adult Overdrive | adovd | 120,000.00 | 0.00 | 75,340.52 | 44,659.48 | |
| CR Juv AV Audio (incl. WB) | crasp | 6,000.00 | 952.30 | 3,778.61 | 1,269.09 | |
| CR Juv AV DVD/Game (inc.LP) | cradv | 10,000.00 | 277.38 | 8,434.45 | 1,288.17 | |
| CR Juv Fiction | crfic | 11,000.00 | 1,752.96 | 4,305.44 | 4,941.60 | |
| CR Juv Fiction Board Book | crfbb | 4,500.00 | 876.36 | 2,732.68 | 890.96 | |
| CR Juv Fiction Early Reader | crfez | 5,500.00 | 159.84 | 2,488.93 | 2,851.23 | |
| CR Juv Fiction Graphic | crfgr | 9,000.00 | 3,502.21 | 5,500.24 | -2.45 | |
| CR Juv Fiction Picture Book | crfjj | 15,000.00 | 4,217.82 | 6,049.39 | 4,732.79 | |
| CR Juv Fiction Transitional | crjft | 2,000.00 | 410.05 | 817.12 | 772.83 | |
| CR Juv NF 000-499 | crn00 | 6,000.00 | 1,087.95 | 3,196.87 | 1,715.18 | |
| CR Juv NF 500-699 | crn50 | 6,000.00 | 2,027.81 | 1,715.06 | 2,257.13 | |
| CR Juv NF 700-999/Biography | crn70 | 7,000.00 | 941.93 | 3,306.95 | 2,751.12 | |
| CR Juv NF Professional | crn64 | 2,000.00 | 414.92 | 921.21 | 663.87 | |
| CR Juv World Lang | crwl | 5,000.00 | 348.71 | 1,736.57 | 2,914.72 | |
| Community Services S/O | csso | 1,500.00 | 0.00 | 1,357.16 | 142.84 | |
| E Resources | erdb | 104,632.00 | 0.00 | 56,505.86 | 48,126.14 | |
| FPBL Adult | f1ad | 27,000.00 | 5,403.08 | 12,878.36 | 8,718.56 | |
| FPBL Juv | f2juv | 15,000.00 | 1,418.00 | 7,687.82 | 5,894.18 | |
| FPBL YA | f3ya | 3,000.00 | 433.84 | 807.26 | 1,758.90 | |
| GBV Adult | g1ad | 4,000.00 | 737.20 | 1,578.76 | 1,684.04 | |
| GBV Juv | g2juv | 6,000.00 | 528.84 | 2,876.10 | 2,595.06 | |
| GBV YA | g3ya | 1,500.00 | 393.00 | 294.87 | 812.13 | |
| Library of Things | lot | 10,000.00 | 0.00 | 6,853.24 | 3,146.76 | |
| Main Library Adult AV DVD/Games | mladv | 15,000.00 | 1,876.88 | 11,173.78 | 1,949.34 | |
| Main Library Adult AV Spoken/Music | mlasp | 11,400.00 | 649.93 | 6,550.36 | 4,199.71 | |
| Main Library Adult Fiction | mlfic | 15,000.00 | 2,181.32 | 6,228.67 | 6,590.01 | |
| Main Library Adult Fiction Popular Reads | mlnhf | 8,500.00 | 1,613.67 | 2,722.86 | 4,163.47 | |
| Main Library Adult Graphic | mlfgr | 8,000.00 | 776.85 | 2,875.85 | 4,347.30 | |
| Main Library Adult Large Type | mllt | 14,500.00 | 2,463.40 | 8,909.76 | 3,126.84 | |
| Main Library Adult Literacy/ESL | mllit | 500.00 | 0.00 | 376.95 | 123.05 | |
| Main Library Adult Mystery | mlmys | 6,000.00 | 610.70 | 2,920.72 | 2,468.58 | |
| Main Library Adult NF 000 | ml000 | 4,600.00 | 339.99 | 1,603.48 | 2,656.53 | |
| Main Library Adult NF 100 | ml100 | 5,500.00 | 913.16 | 3,072.62 | 1,514.22 | |
| Main Library Adult NF 200 | ml200 | 4,000.00 | 489.15 | 1,920.71 | 1,590.14 | |
| Main Library Adult NF 300-349 | ml300 | 8,000.00 | 704.54 | 3,537.41 | 3,758.05 | |
| Main Library Adult NF 350-399 | ml350 | 5,000.00 | 359.89 | 3,561.19 | 1,078.92 | |
| Main Library Adult NF 400 | ml400 | 1,200.00 | 430.41 | 595.16 | 174.43 | |
| Main Library Adult NF 500 | ml500 | 5,000.00 | 607.43 | 3,489.04 | 903.53 | |
| Main Library Adult NF 600-649 | ml600 | 12,500.00 | 1,166.71 | 6,565.96 | 4,767.33 | |
| Main Library Adult NF 650-699 | ml650 | 4,000.00 | 655.37 | 2,384.93 | 959.70 | |
| Main Library Adult NF 700 | ml700 | 6,500.00 | 1,326.51 | 3,522.24 | 1,651.25 | |
| Main Library Adult NF 800 | ml800 | 4,500.00 | 228.71 | 3,018.54 | 1,252.75 | |
| Main Library Adult NF 900 | ml900 | 5,500.00 | 543.74 | 3,213.86 | 1,742.40 | |
| Main Library Adult NF Biography | mlbio | 5,000.00 | 1,036.98 | 2,892.42 | 1,070.60 | |
| Main Library Adult NF Local History | mllh | 500.00 | 0.00 | 71.91 | 428.09 | |
| Main Library Adult NF Popular Reads | mlnhn | 8,000.00 | 2,160.35 | 3,942.03 | 1,897.62 | |
| Main Library Adult NF Reference | mlref | 500.00 | 0.00 | 0.00 | 500.00 | |
| Main Library Adult Romance | mlrom | 6,100.00 | 830.88 | 2,985.83 | 2,283.29 | |
| Main Library Adult S/O | mlso | 28,200.00 | 1,547.87 | 10,826.46 | 15,825.67 | |
| Main Library Adult S/O interim | mlsoi | 500.00 | 0.00 | 523.24 | -23.24 | |
| Main Library Adult Scifi | mlsci | 6,100.00 | 942.36 | 4,889.21 | 268.43 | |
| Main Library Adult Thriller | mlthr | 6,000.00 | 787.26 | 3,054.33 | 2,158.41 | |
| Main Library Adult Urban | mlurb | 600.00 | 41.53 | 608.74 | -50.27 | |
| Main Library Adult World Lang | mlwl | 7,000.00 | 208.78 | 3,833.42 | 2,957.80 | |
| Main Library YA AV | myav | 1,000.00 | 770.98 | 0.00 | 229.02 | |
| Main Library YA Fiction | myfic | 7,500.00 | 251.15 | 4,027.00 | 3,221.85 | |
| Main Library YA Graphic | myfgr | 2,000.00 | 510.88 | 439.29 | 1,049.83 | |
| Main Library YA Manga | myfgm | 8,000.00 | 2,025.93 | 1,921.99 | 4,052.08 | |
| Main Library YA NF | mynf | 2,000.00 | 12.19 | 621.73 | 1,366.08 | |
| Mobile Library Express (Libby) Adult | lb1ad | 7,000.00 | 1,264.92 | 3,451.62 | 2,283.46 | |
| Mobile Library Express (Libby) Juv | lb2juv | 12,500.00 | 786.94 | 5,201.22 | 6,511.84 | |
| Mobile Library Express (Libby) YA | lb3ya | 2,375.00 | 382.01 | 536.92 | 1,456.07 | |
| Mobile Library Express 2 (Lilly) Juv | ll2juv | 12,500.00 | 813.61 | 5,568.03 | 6,118.36 | |
| Mobile Library Express 2 (Lilly) YA | ll3ya | 2,375.00 | 234.37 | 242.72 | 1,897.91 | |
| OCOL Burncoat Adult | bu1ad | 1,500.00 | 683.15 | 205.64 | 611.22 | |
| OCOL Burncoat Juv | bu2juv | 15,000.00 | 1,368.44 | 9,109.95 | 4,521.61 | |
| OCOL Burncoat YA | bu3ya | 2,000.00 | 305.31 | 1,116.75 | 577.94 | |
| OCOL Goddard Adult | go1ad | 1,500.00 | 683.15 | 205.64 | 611.22 | |
| OCOL Goddard Juv | go2juv | 15,000.00 | 1,808.67 | 8,580.46 | 4,610.87 | |
| OCOL Goddard YA | go3ya | 2,000.00 | 336.81 | 1,021.60 | 641.59 | |
| OCOL Roosevelt Adult | ro1ad | 1,500.00 | 683.15 | 205.64 | 611.22 | |
| OCOL Roosevelt Juv | ro2juv | 15,000.00 | 1,395.64 | 9,262.45 | 4,341.91 | |
| OCOL Roosevelt YA | ro3ya | 2,000.00 | 305.31 | 1,129.45 | 565.24 | |
| OCOL Tatnuck Adult | ta1ad | 1,500.00 | 683.15 | 205.64 | 611.22 | |
| OCOL Tatnuck Juv | ta2juv | 15,000.00 | 1,429.68 | 9,052.03 | 4,518.29 | |
| OCOL Tatnuck YA | ta3ya | 2,000.00 | 305.31 | 1,143.01 | 551.68 | |
| Periodicals | per | 37,900.00 | 0.00 | 4,195.01 | 33,704.99 | |
| Special AutoLend | autolend | 4,500.00 | 308.55 | 1,380.81 | 2,810.64 | |
| Special Baker processing fees | zzz | 20,000.00 | 575.78 | 12,767.33 | 6,656.89 | |
| Special Library Donations/Grants | ml602 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Special Lost & Paid | lostpaid | 0.00 | 0.00 | 16.48 | -16.48 | |
| Special adult reserve fund | reserve-ad | 13,717.00 | 0.00 | 0.00 | 13,717.00 | |
| Special youth reserve fund | reserve-ys | 19,399.00 | 340.42 | 3,511.97 | 15,546.61 | |
| Youth E-Resources | yserdb | 9,602.00 | 0.00 | 1,500.00 | 8,102.00 | |
| Youth Overdrive | ysovd | 40,000.00 | 0.00 | 26,827.54 | 13,172.46 | |
| Youth Services S/O | ysso | 2,800.00 | 186.03 | 402.03 | 2,211.94 | |
| Branch Total | 874,500.00 | 69,830.10 | 436,885.08 | 367,784.82 | ||
| Total | 874,500.00 | 69,830.10 | 436,885.08 | 367,784.82 | ||