| Income and Expendatures |
|
| |
| Total Income: |
$688,604 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$665,501 |
| State |
$2,058 |
| Other |
$21,045 |
| Total Expenditures: |
$452,863 |
| Total Staff Expenditures |
$270,280 |
| Salaries & Wages |
$206,510 |
| Employee Benefits |
$63,770 |
| Collection Expenditures: |
$40,638 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$6,221 |
| Capital Outlay Expenditures: |
$578,653 |
| Other Expenditures: |
$56,959 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
39,383 |
| Subscriptions: |
94 |
| Videos: |
1,109 |
| Audio Materials: |
1,676 |
| Services: |
|
| Library Visits: |
25,830 |
| Total Circulation: |
38,221 |
| Reference Transactions: |
572 |
| Interlibrary Loans Provided: |
86 |
| Interlibrary Loans Received: |
902 |
| Circulation of Children's Materials: |
9,039 |
| Children's Program Attendance: |
898 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
