| Income and Expendatures |
|
| |
| Total Income: |
$276,105 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$237,242 |
| State |
$4,627 |
| Other |
$34,236 |
| Total Expenditures: |
$260,282 |
| Total Staff Expenditures |
$151,869 |
| Salaries & Wages |
$131,675 |
| Employee Benefits |
$20,194 |
| Collection Expenditures: |
$38,310 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$9,570 |
| Capital Outlay Expenditures: |
$7,803 |
| Other Expenditures: |
$43,680 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
26,755 |
| Subscriptions: |
111 |
| Videos: |
3,803 |
| Audio Materials: |
2,297 |
| Services: |
|
| Library Visits: |
63,890 |
| Total Circulation: |
64,188 |
| Reference Transactions: |
44,500 |
| Interlibrary Loans Provided: |
12,391 |
| Interlibrary Loans Received: |
9,105 |
| Circulation of Children's Materials: |
20,606 |
| Children's Program Attendance: |
5,700 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
