| Income and Expendatures |
|
| |
| Total Income: |
$1,872,659 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,806,085 |
| State |
$7,094 |
| Other |
$59,480 |
| Total Expenditures: |
$1,727,214 |
| Total Staff Expenditures |
$973,830 |
| Salaries & Wages |
$791,019 |
| Employee Benefits |
$182,811 |
| Collection Expenditures: |
$220,897 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$19,898 |
| Capital Outlay Expenditures: |
$65,923 |
| Other Expenditures: |
$292,568 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
102,079 |
| Subscriptions: |
227 |
| Videos: |
7,007 |
| Audio Materials: |
3,939 |
| Services: |
|
| Library Visits: |
89,131 |
| Total Circulation: |
182,410 |
| Reference Transactions: |
20,928 |
| Interlibrary Loans Provided: |
4,907 |
| Interlibrary Loans Received: |
3,311 |
| Circulation of Children's Materials: |
61,364 |
| Children's Program Attendance: |
4,515 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
