| Income and Expendatures |
|
| |
| Total Income: |
$2,121,704 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,020,987 |
| State |
$15,598 |
| Other |
$85,119 |
| Total Expenditures: |
$1,864,784 |
| Total Staff Expenditures |
$1,077,961 |
| Salaries & Wages |
$878,451 |
| Employee Benefits |
$199,510 |
| Collection Expenditures: |
$220,047 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$48,056 |
| Capital Outlay Expenditures: |
$11,222 |
| Other Expenditures: |
$347,497 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
196,496 |
| Subscriptions: |
309 |
| Videos: |
6,417 |
| Audio Materials: |
3,831 |
| Services: |
|
| Library Visits: |
229,000 |
| Total Circulation: |
159,760 |
| Reference Transactions: |
65,600 |
| Interlibrary Loans Provided: |
3,708 |
| Interlibrary Loans Received: |
2,529 |
| Circulation of Children's Materials: |
59,809 |
| Children's Program Attendance: |
9,597 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
