| Income and Expendatures |
|
| |
| Total Income: |
$2,024,762 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,982,091 |
| State |
$3,759 |
| Other |
$38,912 |
| Total Expenditures: |
$2,046,372 |
| Total Staff Expenditures |
$1,304,823 |
| Salaries & Wages |
$1,054,845 |
| Employee Benefits |
$249,978 |
| Collection Expenditures: |
$223,103 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$53,658 |
| Capital Outlay Expenditures: |
$28,953 |
| Other Expenditures: |
$202,048 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
94,541 |
| Subscriptions: |
243 |
| Videos: |
6,880 |
| Audio Materials: |
5,089 |
| Services: |
|
| Library Visits: |
269,364 |
| Total Circulation: |
139,999 |
| Reference Transactions: |
19,284 |
| Interlibrary Loans Provided: |
9,804 |
| Interlibrary Loans Received: |
5,906 |
| Circulation of Children's Materials: |
42,110 |
| Children's Program Attendance: |
3,307 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
