| Income and Expendatures |
|
| |
| Total Income: |
$375,597 |
| Income by Source |
|
| Federal |
$156 |
| Local |
$364,184 |
| State |
$2,672 |
| Other |
$8,585 |
| Total Expenditures: |
$398,977 |
| Total Staff Expenditures |
$279,775 |
| Salaries & Wages |
$213,090 |
| Employee Benefits |
$66,685 |
| Collection Expenditures: |
$42,014 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$42,467 |
| Other Expenditures: |
$49,601 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
43,235 |
| Subscriptions: |
99 |
| Videos: |
2,093 |
| Audio Materials: |
2,354 |
| Services: |
|
| Library Visits: |
25,350 |
| Total Circulation: |
70,600 |
| Reference Transactions: |
15,964 |
| Interlibrary Loans Provided: |
13,598 |
| Interlibrary Loans Received: |
11,091 |
| Circulation of Children's Materials: |
26,755 |
| Children's Program Attendance: |
4,800 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
