| Income and Expendatures |
|
| |
| Total Income: |
$144,958 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$53,868 |
| State |
$100 |
| Other |
$90,990 |
| Total Expenditures: |
$146,566 |
| Total Staff Expenditures |
$81,400 |
| Salaries & Wages |
$76,058 |
| Employee Benefits |
$5,342 |
| Collection Expenditures: |
$19,600 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$29,731 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
34,019 |
| Subscriptions: |
30 |
| Videos: |
537 |
| Audio Materials: |
1,082 |
| Services: |
|
| Library Visits: |
18,148 |
| Total Circulation: |
47,015 |
| Reference Transactions: |
21,080 |
| Interlibrary Loans Provided: |
140 |
| Interlibrary Loans Received: |
441 |
| Circulation of Children's Materials: |
24,330 |
| Children's Program Attendance: |
1,018 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
