This data appears in real time.
| Fund | Code | allocated | encumbered | spent | combined balance | |
|---|---|---|---|---|---|---|
| Worcester | ||||||
| Adult Overdrive | adovd | 120,000.00 | 0.00 | 33,813.63 | 86,186.37 | |
| CR Juv AV Audio (incl. WB) | crasp | 6,000.00 | 127.98 | 1,863.49 | 4,008.53 | |
| CR Juv AV DVD/Game (inc.LP) | cradv | 10,000.00 | 490.40 | 3,087.60 | 6,422.00 | |
| CR Juv Fiction | crfic | 11,000.00 | 1,896.87 | 2,341.06 | 6,762.07 | |
| CR Juv Fiction Board Book | crfbb | 4,500.00 | 704.83 | 1,558.34 | 2,236.83 | |
| CR Juv Fiction Early Reader | crfez | 5,500.00 | 1,238.21 | 1,612.59 | 2,649.20 | |
| CR Juv Fiction Graphic | crfgr | 9,000.00 | 733.76 | 4,835.24 | 3,431.00 | |
| CR Juv Fiction Picture Book | crfjj | 15,000.00 | 1,253.68 | 4,929.89 | 8,816.43 | |
| CR Juv Fiction Transitional | crjft | 2,000.00 | 477.25 | 641.06 | 881.69 | |
| CR Juv NF 000-499 | crn00 | 6,000.00 | 1,041.70 | 1,975.73 | 2,982.57 | |
| CR Juv NF 500-699 | crn50 | 6,000.00 | 1,153.06 | 1,513.76 | 3,333.18 | |
| CR Juv NF 700-999/Biography | crn70 | 7,000.00 | 441.56 | 1,050.26 | 5,508.18 | |
| CR Juv NF Professional | crn64 | 2,000.00 | 94.98 | 412.80 | 1,492.22 | |
| CR Juv World Lang | crwl | 5,000.00 | 522.22 | 735.02 | 3,742.76 | |
| Community Services S/O | csso | 1,500.00 | 0.00 | 0.00 | 1,500.00 | |
| E Resources | erdb | 110,126.00 | 0.00 | 27,127.32 | 82,998.68 | |
| FPBL Adult | f1ad | 27,000.00 | 2,773.21 | 5,632.05 | 18,594.74 | |
| FPBL Juv | f2juv | 15,000.00 | 2,493.33 | 3,265.37 | 9,241.30 | |
| FPBL YA | f3ya | 3,000.00 | 210.30 | 764.72 | 2,024.98 | |
| GBV Adult | g1ad | 4,000.00 | 610.65 | 694.81 | 2,694.54 | |
| GBV Juv | g2juv | 6,000.00 | 1,042.41 | 1,005.19 | 3,952.40 | |
| GBV YA | g3ya | 1,500.00 | 69.96 | 331.01 | 1,099.03 | |
| Library of Things | lot | 10,000.00 | 0.00 | 3,780.02 | 6,219.98 | |
| Main Library Adult AV DVD/Games | mladv | 15,000.00 | 2,073.13 | 3,639.30 | 9,287.57 | |
| Main Library Adult AV Spoken/Music | mlasp | 11,400.00 | 1,007.83 | 3,731.40 | 6,660.77 | |
| Main Library Adult Fiction | mlfic | 20,000.00 | 1,845.99 | 4,612.69 | 13,541.32 | |
| Main Library Adult Graphic | mlfgr | 9,000.00 | 1,445.57 | 2,170.70 | 5,383.73 | |
| Main Library Adult Large Type | mllt | 16,000.00 | 1,957.15 | 2,814.53 | 11,228.32 | |
| Main Library Adult Literacy/ESL | mllit | 500.00 | 24.40 | 27.44 | 448.16 | |
| Main Library Adult Mystery | mlmys | 6,000.00 | 1,043.29 | 1,418.34 | 3,538.37 | |
| Main Library Adult NF | mlnf | 86,600.00 | 9,420.82 | 16,595.23 | 60,583.95 | |
| Main Library Adult Romance | mlrom | 6,000.00 | 716.63 | 1,224.28 | 4,059.09 | |
| Main Library Adult S/O | mlso | 24,200.00 | 3,098.34 | 2,231.84 | 18,869.82 | |
| Main Library Adult Scifi | mlsci | 6,000.00 | 738.34 | 1,267.31 | 3,994.35 | |
| Main Library Adult Thriller | mlthr | 6,000.00 | 1,208.36 | 1,505.67 | 3,285.97 | |
| Main Library Adult World Lang | mlwl | 7,000.00 | 1,012.93 | 1,345.66 | 4,641.41 | |
| Main Library YA AV | myav | 1,000.00 | 195.00 | 366.91 | 438.09 | |
| Main Library YA Fiction | myfic | 7,500.00 | 356.81 | 2,151.78 | 4,991.41 | |
| Main Library YA Graphic | myfgr | 2,000.00 | 31.48 | 315.67 | 1,652.85 | |
| Main Library YA Manga | myfgm | 8,000.00 | 1,648.91 | 602.95 | 5,748.14 | |
| Main Library YA NF | mynf | 2,000.00 | 11.19 | 0.00 | 1,988.81 | |
| Mobile Library Express (Libby) Adult | lb1ad | 7,000.00 | 876.15 | 1,229.05 | 4,894.80 | |
| Mobile Library Express (Libby) Juv | lb2juv | 12,500.00 | 1,560.77 | 2,045.22 | 8,894.01 | |
| Mobile Library Express (Libby) YA | lb3ya | 2,375.00 | 182.67 | 750.40 | 1,441.93 | |
| Mobile Library Express 2 (Lilly) Juv | ll2juv | 12,500.00 | 2,240.62 | 1,336.75 | 8,922.63 | |
| Mobile Library Express 2 (Lilly) YA | ll3ya | 2,375.00 | 100.78 | 632.23 | 1,641.99 | |
| OCOL Burncoat Adult | bu1ad | 1,500.00 | 26.99 | 170.18 | 1,302.83 | |
| OCOL Burncoat Juv | bu2juv | 15,000.00 | 1,576.99 | 4,481.26 | 8,941.75 | |
| OCOL Burncoat YA | bu3ya | 2,000.00 | 394.16 | 438.08 | 1,167.76 | |
| OCOL Goddard Adult | go1ad | 1,500.00 | 26.99 | 170.18 | 1,302.83 | |
| OCOL Goddard Juv | go2juv | 15,000.00 | 2,121.15 | 4,767.69 | 8,111.16 | |
| OCOL Goddard YA | go3ya | 2,000.00 | 174.21 | 694.22 | 1,131.57 | |
| OCOL Roosevelt Adult | ro1ad | 1,500.00 | 26.99 | 170.18 | 1,302.83 | |
| OCOL Roosevelt Juv | ro2juv | 15,000.00 | 2,117.17 | 4,757.25 | 8,125.58 | |
| OCOL Roosevelt YA | ro3ya | 2,000.00 | 465.02 | 337.40 | 1,197.58 | |
| OCOL Tatnuck Adult | ta1ad | 1,500.00 | 26.99 | 170.18 | 1,302.83 | |
| OCOL Tatnuck Juv | ta2juv | 15,000.00 | 1,903.46 | 4,612.83 | 8,483.71 | |
| OCOL Tatnuck YA | ta3ya | 2,000.00 | 340.34 | 519.39 | 1,140.27 | |
| Periodicals | per | 38,900.00 | 0.00 | 780.92 | 38,119.08 | |
| Special AutoLend | autolend | 3,500.00 | 712.56 | 508.98 | 2,278.46 | |
| Special Baker processing fees | zzz | 30,000.00 | 0.00 | 9,943.49 | 20,056.51 | |
| Special Library Donations/Grants | ml602 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Special Lost & Paid | lostpaid | 0.00 | 0.00 | 0.00 | 0.00 | |
| Special adult reserve fund | reserve-ad | 8,223.00 | 0.00 | 0.00 | 8,223.00 | |
| Special youth reserve fund | reserve-ys | 16,001.00 | 0.00 | 634.57 | 15,366.43 | |
| Youth AutoLend | autolend-cr | 500.00 | 0.00 | 0.00 | 500.00 | |
| Youth E-Resources | yserdb | 12,500.00 | 0.00 | 11,500.00 | 1,000.00 | |
| Youth Overdrive | ysovd | 40,000.00 | 0.00 | 18,610.19 | 21,389.81 | |
| Youth Services S/O | ysso | 2,800.00 | 0.00 | 0.00 | 2,800.00 | |
| Branch Total | 884,500.00 | 60,086.54 | 218,253.30 | 606,160.16 | ||
| Total | 884,500.00 | 60,086.54 | 218,253.30 | 606,160.16 | ||