| Income and Expendatures |
|
| |
| Total Income: |
$139,913 |
| Income by Source |
|
| Federal |
$246 |
| Local |
$112,100 |
| State |
$2,140 |
| Other |
$25,427 |
| Total Expenditures: |
$140,417 |
| Total Staff Expenditures |
$73,796 |
| Salaries & Wages |
$67,821 |
| Employee Benefits |
$5,975 |
| Collection Expenditures: |
$31,051 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$67,588 |
| Other Expenditures: |
$24,164 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
21,927 |
| Subscriptions: |
71 |
| Videos: |
771 |
| Audio Materials: |
664 |
| Services: |
|
| Library Visits: |
32,118 |
| Total Circulation: |
63,312 |
| Reference Transactions: |
4,899 |
| Interlibrary Loans Provided: |
3,733 |
| Interlibrary Loans Received: |
4,247 |
| Circulation of Children's Materials: |
22,399 |
| Children's Program Attendance: |
1,238 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
