| Income and Expendatures |
|
| |
| Total Income: |
$332,895 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$88,200 |
| State |
$80,431 |
| Other |
$164,264 |
| Total Expenditures: |
$326,542 |
| Total Staff Expenditures |
$183,468 |
| Salaries & Wages |
$157,720 |
| Employee Benefits |
$25,748 |
| Collection Expenditures: |
$37,798 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$88,652 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
55,016 |
| Subscriptions: |
82 |
| Videos: |
1,296 |
| Audio Materials: |
1,319 |
| Services: |
|
| Library Visits: |
63,980 |
| Total Circulation: |
56,945 |
| Reference Transactions: |
1,452 |
| Interlibrary Loans Provided: |
345 |
| Interlibrary Loans Received: |
1,335 |
| Circulation of Children's Materials: |
15,837 |
| Children's Program Attendance: |
3,768 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
