| Income and Expendatures |
|
| |
| Total Income: |
$84,119 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$16,815 |
| State |
$2,448 |
| Other |
$64,856 |
| Total Expenditures: |
$83,866 |
| Total Staff Expenditures |
$76,873 |
| Salaries & Wages |
$55,343 |
| Employee Benefits |
$21,530 |
| Collection Expenditures: |
$3,268 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$9,425 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
17,380 |
| Subscriptions: |
45 |
| Videos: |
1,585 |
| Audio Materials: |
1,476 |
| Services: |
|
| Library Visits: |
34,476 |
| Total Circulation: |
65,201 |
| Reference Transactions: |
9,048 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
0 |
| Circulation of Children's Materials: |
26,717 |
| Children's Program Attendance: |
1,866 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
