| Income and Expendatures |
|
| |
| Total Income: |
$386,120 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$261,775 |
| State |
$1,568 |
| Other |
$122,777 |
| Total Expenditures: |
$354,388 |
| Total Staff Expenditures |
$434,970 |
| Salaries & Wages |
$99,411 |
| Employee Benefits |
$335,559 |
| Collection Expenditures: |
$39,543 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$233,712 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
43,519 |
| Subscriptions: |
70 |
| Videos: |
2,340 |
| Audio Materials: |
2,924 |
| Services: |
|
| Library Visits: |
73,000 |
| Total Circulation: |
66,301 |
| Reference Transactions: |
5,000 |
| Interlibrary Loans Provided: |
10,526 |
| Interlibrary Loans Received: |
10,302 |
| Circulation of Children's Materials: |
30,686 |
| Children's Program Attendance: |
4,500 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
