| Income and Expendatures |
|
| |
| Total Income: |
$1,177,048 |
| Income by Source |
|
| Federal |
$250 |
| Local |
$1,106,615 |
| State |
$2,648 |
| Other |
$67,535 |
| Total Expenditures: |
$1,107,943 |
| Total Staff Expenditures |
$691,761 |
| Salaries & Wages |
$574,523 |
| Employee Benefits |
$117,238 |
| Collection Expenditures: |
$139,696 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$23,449 |
| Capital Outlay Expenditures: |
$8,051 |
| Other Expenditures: |
$205,964 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
90,939 |
| Subscriptions: |
257 |
| Videos: |
6,042 |
| Audio Materials: |
5,057 |
| Services: |
|
| Library Visits: |
271,970 |
| Total Circulation: |
356,105 |
| Reference Transactions: |
18,201 |
| Interlibrary Loans Provided: |
36,711 |
| Interlibrary Loans Received: |
47,487 |
| Circulation of Children's Materials: |
122,487 |
| Children's Program Attendance: |
6,328 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
