| Income and Expendatures |
|
| |
| Total Income: |
$501,875 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$20,000 |
| State |
$15,438 |
| Other |
$466,437 |
| Total Expenditures: |
$474,194 |
| Total Staff Expenditures |
$269,104 |
| Salaries & Wages |
$228,592 |
| Employee Benefits |
$40,512 |
| Collection Expenditures: |
$41,552 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$682 |
| Capital Outlay Expenditures: |
$75,675 |
| Other Expenditures: |
$139,902 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
30,616 |
| Subscriptions: |
74 |
| Videos: |
4,174 |
| Audio Materials: |
2,769 |
| Services: |
|
| Library Visits: |
66,368 |
| Total Circulation: |
57,568 |
| Reference Transactions: |
13,699 |
| Interlibrary Loans Provided: |
16,147 |
| Interlibrary Loans Received: |
3,992 |
| Circulation of Children's Materials: |
16,749 |
| Children's Program Attendance: |
3,280 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
