| Income and Expendatures |
|
| |
| Total Income: |
$903,826 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$783,328 |
| State |
$77,175 |
| Other |
$43,323 |
| Total Expenditures: |
$1,088,376 |
| Total Staff Expenditures |
$632,717 |
| Salaries & Wages |
$632,717 |
| Employee Benefits |
$0 |
| Collection Expenditures: |
$163,329 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$55,690 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
164,873 |
| Subscriptions: |
278 |
| Videos: |
3,011 |
| Audio Materials: |
6,889 |
| Services: |
|
| Library Visits: |
257,444 |
| Total Circulation: |
277,474 |
| Reference Transactions: |
63,123 |
| Interlibrary Loans Provided: |
10,106 |
| Interlibrary Loans Received: |
17,776 |
| Circulation of Children's Materials: |
75,054 |
| Children's Program Attendance: |
3,105 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
