| Income and Expendatures |
|
| |
| Total Income: |
$1,688,135 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,605,055 |
| State |
$14,863 |
| Other |
$68,217 |
| Total Expenditures: |
$1,716,074 |
| Total Staff Expenditures |
$831,084 |
| Salaries & Wages |
$743,619 |
| Employee Benefits |
$87,465 |
| Collection Expenditures: |
$209,082 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$27,864 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$396,600 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
100,340 |
| Subscriptions: |
242 |
| Videos: |
8,040 |
| Audio Materials: |
6,155 |
| Services: |
|
| Library Visits: |
125,532 |
| Total Circulation: |
188,758 |
| Reference Transactions: |
10,478 |
| Interlibrary Loans Provided: |
2,032 |
| Interlibrary Loans Received: |
2,238 |
| Circulation of Children's Materials: |
66,485 |
| Children's Program Attendance: |
6,457 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
