| Income and Expendatures |
|
| |
| Total Income: |
$144,128 |
| Income by Source |
|
| Federal |
$273 |
| Local |
$98,700 |
| State |
$5,692 |
| Other |
$39,463 |
| Total Expenditures: |
$135,207 |
| Total Staff Expenditures |
$67,876 |
| Salaries & Wages |
$59,596 |
| Employee Benefits |
$8,280 |
| Collection Expenditures: |
$22,682 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$13,290 |
| Other Expenditures: |
$30,316 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
28,053 |
| Subscriptions: |
104 |
| Videos: |
1,299 |
| Audio Materials: |
544 |
| Services: |
|
| Library Visits: |
60,360 |
| Total Circulation: |
52,402 |
| Reference Transactions: |
8,865 |
| Interlibrary Loans Provided: |
3,458 |
| Interlibrary Loans Received: |
4,230 |
| Circulation of Children's Materials: |
19,183 |
| Children's Program Attendance: |
3,286 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
