| Income and Expendatures |
|
| |
| Total Income: |
$259,199 |
| Income by Source |
|
| Federal |
$500 |
| Local |
$98,359 |
| State |
$7,046 |
| Other |
$153,294 |
| Total Expenditures: |
$259,549 |
| Total Staff Expenditures |
$161,698 |
| Salaries & Wages |
$143,574 |
| Employee Benefits |
$18,124 |
| Collection Expenditures: |
$29,779 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$52,046 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
48,565 |
| Subscriptions: |
115 |
| Videos: |
1,575 |
| Audio Materials: |
1,243 |
| Services: |
|
| Library Visits: |
68,598 |
| Total Circulation: |
56,728 |
| Reference Transactions: |
18,292 |
| Interlibrary Loans Provided: |
3,272 |
| Interlibrary Loans Received: |
4,235 |
| Circulation of Children's Materials: |
25,327 |
| Children's Program Attendance: |
3,196 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
