| Income and Expendatures |
|
| |
| Total Income: |
$2,023,473 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,947,716 |
| State |
$75,757 |
| Other |
$0 |
| Total Expenditures: |
$2,032,587 |
| Total Staff Expenditures |
$1,422,393 |
| Salaries & Wages |
$1,099,393 |
| Employee Benefits |
$323,000 |
| Collection Expenditures: |
$182,650 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,240 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$294,515 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
268,494 |
| Subscriptions: |
475 |
| Videos: |
4,020 |
| Audio Materials: |
7,283 |
| Services: |
|
| Library Visits: |
201,687 |
| Total Circulation: |
99,100 |
| Reference Transactions: |
52,663 |
| Interlibrary Loans Provided: |
15 |
| Interlibrary Loans Received: |
368 |
| Circulation of Children's Materials: |
30,543 |
| Children's Program Attendance: |
128 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
