This data appears in real time.
| Fund | Code | allocated | encumbered | spent | combined balance | |
|---|---|---|---|---|---|---|
| Worcester | ||||||
| Adult Overdrive | adovd | 120,000.00 | 0.00 | 4,994.02 | 115,005.98 | |
| CR Juv AV Audio (incl. WB) | crasp | 6,000.00 | 0.00 | 0.00 | 6,000.00 | |
| CR Juv AV DVD/Game (inc.LP) | cradv | 10,000.00 | 0.00 | 0.00 | 10,000.00 | |
| CR Juv Fiction | crfic | 11,000.00 | 505.05 | 659.22 | 9,835.73 | |
| CR Juv Fiction Board Book | crfbb | 4,500.00 | 142.74 | 325.40 | 4,031.86 | |
| CR Juv Fiction Early Reader | crfez | 5,500.00 | 413.39 | 519.93 | 4,566.68 | |
| CR Juv Fiction Graphic | crfgr | 9,000.00 | 3,034.04 | 1,730.93 | 4,235.03 | |
| CR Juv Fiction Picture Book | crfjj | 15,000.00 | 433.17 | 1,131.15 | 13,435.68 | |
| CR Juv Fiction Transitional | crjft | 2,000.00 | 146.61 | 0.00 | 1,853.39 | |
| CR Juv NF 000-499 | crn00 | 6,000.00 | 918.95 | 0.00 | 5,081.05 | |
| CR Juv NF 500-699 | crn50 | 6,000.00 | 48.53 | 30.04 | 5,921.43 | |
| CR Juv NF 700-999/Biography | crn70 | 7,000.00 | 416.07 | 49.84 | 6,534.09 | |
| CR Juv NF Professional | crn64 | 2,000.00 | 102.41 | 0.00 | 1,897.59 | |
| CR Juv World Lang | crwl | 5,000.00 | 245.82 | 10.95 | 4,743.23 | |
| Community Services S/O | csso | 1,500.00 | 0.00 | 0.00 | 1,500.00 | |
| E Resources | erdb | 110,126.00 | 0.00 | 17,327.32 | 92,798.68 | |
| FPBL Adult | f1ad | 27,000.00 | 1,615.45 | 0.00 | 25,384.55 | |
| FPBL Juv | f2juv | 15,000.00 | 1,449.91 | 206.82 | 13,343.27 | |
| FPBL YA | f3ya | 3,000.00 | 0.00 | 0.00 | 3,000.00 | |
| GBV Adult | g1ad | 4,000.00 | 402.91 | 0.00 | 3,597.09 | |
| GBV Juv | g2juv | 6,000.00 | 511.22 | 18.48 | 5,470.30 | |
| GBV YA | g3ya | 1,500.00 | 0.00 | 0.00 | 1,500.00 | |
| Library of Things | lot | 10,000.00 | 0.00 | 0.00 | 10,000.00 | |
| Main Library Adult AV DVD/Games | mladv | 15,000.00 | 915.38 | 0.00 | 14,084.62 | |
| Main Library Adult AV Spoken/Music | mlasp | 11,400.00 | 276.87 | 0.00 | 11,123.13 | |
| Main Library Adult Fiction | mlfic | 20,000.00 | 882.56 | 1,488.96 | 17,628.48 | |
| Main Library Adult Graphic | mlfgr | 9,000.00 | 836.07 | 23.08 | 8,140.85 | |
| Main Library Adult Large Type | mllt | 16,000.00 | 1,248.64 | 121.38 | 14,629.98 | |
| Main Library Adult Literacy/ESL | mllit | 500.00 | 0.00 | 0.00 | 500.00 | |
| Main Library Adult Mystery | mlmys | 6,000.00 | 313.88 | 383.35 | 5,302.77 | |
| Main Library Adult NF | mlnf | 86,600.00 | 5,391.78 | 3,265.00 | 77,943.22 | |
| Main Library Adult Romance | mlrom | 6,000.00 | 0.00 | 44.58 | 5,955.42 | |
| Main Library Adult S/O | mlso | 24,200.00 | 0.00 | 0.00 | 24,200.00 | |
| Main Library Adult Scifi | mlsci | 6,000.00 | 301.76 | 524.12 | 5,174.12 | |
| Main Library Adult Thriller | mlthr | 6,000.00 | 714.30 | 291.70 | 4,994.00 | |
| Main Library Adult World Lang | mlwl | 7,000.00 | 316.02 | 0.00 | 6,683.98 | |
| Main Library YA AV | myav | 1,000.00 | 0.00 | 0.00 | 1,000.00 | |
| Main Library YA Fiction | myfic | 7,500.00 | 0.00 | 0.00 | 7,500.00 | |
| Main Library YA Graphic | myfgr | 2,000.00 | 0.00 | 0.00 | 2,000.00 | |
| Main Library YA Manga | myfgm | 8,000.00 | 127.20 | 7.69 | 7,865.11 | |
| Main Library YA NF | mynf | 2,000.00 | 11.19 | 0.00 | 1,988.81 | |
| Mobile Library Express (Libby) Adult | lb1ad | 7,000.00 | 515.64 | 0.00 | 6,484.36 | |
| Mobile Library Express (Libby) Juv | lb2juv | 12,500.00 | 1,359.46 | 0.00 | 11,140.54 | |
| Mobile Library Express (Libby) YA | lb3ya | 2,375.00 | 0.00 | 0.00 | 2,375.00 | |
| Mobile Library Express 2 (Lilly) Juv | ll2juv | 12,500.00 | 1,365.75 | 0.00 | 11,134.25 | |
| Mobile Library Express 2 (Lilly) YA | ll3ya | 2,375.00 | 0.00 | 0.00 | 2,375.00 | |
| OCOL Burncoat Adult | bu1ad | 1,500.00 | 0.00 | 0.00 | 1,500.00 | |
| OCOL Burncoat Juv | bu2juv | 15,000.00 | 37.36 | 667.80 | 14,294.84 | |
| OCOL Burncoat YA | bu3ya | 2,000.00 | 0.00 | 0.00 | 2,000.00 | |
| OCOL Goddard Adult | go1ad | 1,500.00 | 0.00 | 0.00 | 1,500.00 | |
| OCOL Goddard Juv | go2juv | 15,000.00 | 37.36 | 934.92 | 14,027.72 | |
| OCOL Goddard YA | go3ya | 2,000.00 | 165.07 | 188.80 | 1,646.13 | |
| OCOL Roosevelt Adult | ro1ad | 1,500.00 | 0.00 | 0.00 | 1,500.00 | |
| OCOL Roosevelt Juv | ro2juv | 15,000.00 | 37.36 | 934.92 | 14,027.72 | |
| OCOL Roosevelt YA | ro3ya | 2,000.00 | 0.00 | 0.00 | 2,000.00 | |
| OCOL Tatnuck Adult | ta1ad | 1,500.00 | 0.00 | 0.00 | 1,500.00 | |
| OCOL Tatnuck Juv | ta2juv | 15,000.00 | 37.36 | 934.92 | 14,027.72 | |
| OCOL Tatnuck YA | ta3ya | 2,000.00 | 72.76 | 127.62 | 1,799.62 | |
| Periodicals | per | 38,900.00 | 0.00 | 200.00 | 38,700.00 | |
| Special AutoLend | autolend | 3,500.00 | 0.00 | 0.00 | 3,500.00 | |
| Special Baker processing fees | zzz | 30,000.00 | 0.00 | 1,042.60 | 28,957.40 | |
| 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 | 20.98 | 589.00 | 15,391.02 | |
| Youth AutoLend | autolend-cr | 500.00 | 0.00 | 0.00 | 500.00 | |
| Youth E-Resources | yserdb | 12,500.00 | 0.00 | 0.00 | 12,500.00 | |
| Youth Overdrive | ysovd | 40,000.00 | 0.00 | 0.00 | 40,000.00 | |
| Youth Services S/O | ysso | 2,800.00 | 0.00 | 0.00 | 2,800.00 | |
| Branch Total | 884,500.00 | 25,371.02 | 38,774.54 | 820,354.44 | ||
| Total | 884,500.00 | 25,371.02 | 38,774.54 | 820,354.44 | ||