| Income and Expendatures |
|
| |
| Total Income: |
$447,818 |
| Income by Source |
|
| Federal |
$672 |
| Local |
$405,599 |
| State |
$14,281 |
| Other |
$27,266 |
| Total Expenditures: |
$435,104 |
| Total Staff Expenditures |
$240,019 |
| Salaries & Wages |
$192,716 |
| Employee Benefits |
$47,303 |
| Collection Expenditures: |
$74,307 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,699 |
| Capital Outlay Expenditures: |
$18,962 |
| Other Expenditures: |
$74,233 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
59,843 |
| Subscriptions: |
155 |
| Videos: |
2,898 |
| Audio Materials: |
5,876 |
| Services: |
|
| Library Visits: |
112,945 |
| Total Circulation: |
184,850 |
| Reference Transactions: |
5,950 |
| Interlibrary Loans Provided: |
5,295 |
| Interlibrary Loans Received: |
7,332 |
| Circulation of Children's Materials: |
87,115 |
| Children's Program Attendance: |
6,457 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
