| Income and Expendatures |
|
| |
| Total Income: |
$379,884 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$362,990 |
| State |
$2,130 |
| Other |
$14,764 |
| Total Expenditures: |
$339,636 |
| Total Staff Expenditures |
$201,785 |
| Salaries & Wages |
$177,278 |
| Employee Benefits |
$24,507 |
| Collection Expenditures: |
$56,394 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,897 |
| Capital Outlay Expenditures: |
$29,453 |
| Other Expenditures: |
$36,309 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
48,284 |
| Subscriptions: |
49 |
| Videos: |
1,515 |
| Audio Materials: |
1,122 |
| Services: |
|
| Library Visits: |
27,266 |
| Total Circulation: |
49,960 |
| Reference Transactions: |
1,169 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
400 |
| Circulation of Children's Materials: |
25,823 |
| Children's Program Attendance: |
2,683 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
