| Income and Expendatures |
|
| |
| Total Income: |
$4,569,691 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,000,000 |
| State |
$257,753 |
| Other |
$311,938 |
| Total Expenditures: |
$4,400,328 |
| Total Staff Expenditures |
$2,220,773 |
| Salaries & Wages |
$1,667,325 |
| Employee Benefits |
$553,448 |
| Collection Expenditures: |
$758,650 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$59,928 |
| Capital Outlay Expenditures: |
$14,104 |
| Other Expenditures: |
$736,958 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
320,891 |
| Subscriptions: |
753 |
| Videos: |
17,437 |
| Audio Materials: |
17,048 |
| Services: |
|
| Library Visits: |
805,322 |
| Total Circulation: |
991,442 |
| Reference Transactions: |
100,951 |
| Interlibrary Loans Provided: |
49,818 |
| Interlibrary Loans Received: |
30,885 |
| Circulation of Children's Materials: |
145,991 |
| Children's Program Attendance: |
15,569 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
