| Income and Expendatures |
|
| |
| Total Income: |
$813,681 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$763,120 |
| State |
$8,628 |
| Other |
$41,933 |
| Total Expenditures: |
$633,282 |
| Total Staff Expenditures |
$331,137 |
| Salaries & Wages |
$296,431 |
| Employee Benefits |
$34,706 |
| Collection Expenditures: |
$133,732 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$71,753 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$92,630 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
44,376 |
| Subscriptions: |
172 |
| Videos: |
1,306 |
| Audio Materials: |
871 |
| Services: |
|
| Library Visits: |
71,236 |
| Total Circulation: |
70,504 |
| Reference Transactions: |
25,730 |
| Interlibrary Loans Provided: |
4,746 |
| Interlibrary Loans Received: |
4,399 |
| Circulation of Children's Materials: |
21,021 |
| Children's Program Attendance: |
2,175 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
