| Income and Expendatures |
|
| |
| Total Income: |
$1,595,450 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,572,256 |
| State |
$7,602 |
| Other |
$15,592 |
| Total Expenditures: |
$1,419,812 |
| Total Staff Expenditures |
$843,305 |
| Salaries & Wages |
$646,452 |
| Employee Benefits |
$196,853 |
| Collection Expenditures: |
$213,824 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$40,630 |
| Capital Outlay Expenditures: |
$17,208 |
| Other Expenditures: |
$195,452 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
63,359 |
| Subscriptions: |
767 |
| Videos: |
6,423 |
| Audio Materials: |
3,485 |
| Services: |
|
| Library Visits: |
231,745 |
| Total Circulation: |
131,509 |
| Reference Transactions: |
19,758 |
| Interlibrary Loans Provided: |
1,965 |
| Interlibrary Loans Received: |
1,789 |
| Circulation of Children's Materials: |
34,029 |
| Children's Program Attendance: |
1,264 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
