| Income and Expendatures |
|
| |
| Total Income: |
$338,052 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$300,552 |
| State |
$28,239 |
| Other |
$9,261 |
| Total Expenditures: |
$237,512 |
| Total Staff Expenditures |
$95,580 |
| Salaries & Wages |
$86,304 |
| Employee Benefits |
$9,276 |
| Collection Expenditures: |
$11,815 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$464 |
| Capital Outlay Expenditures: |
$436,915 |
| Other Expenditures: |
$56,934 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
22,719 |
| Subscriptions: |
64 |
| Videos: |
1,946 |
| Audio Materials: |
961 |
| Services: |
|
| Library Visits: |
19,275 |
| Total Circulation: |
40,176 |
| Reference Transactions: |
5,825 |
| Interlibrary Loans Provided: |
3,147 |
| Interlibrary Loans Received: |
4,671 |
| Circulation of Children's Materials: |
20,193 |
| Children's Program Attendance: |
1,819 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
