| Income and Expendatures |
|
| |
| Total Income: |
$542,215 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$497,038 |
| State |
$7,441 |
| Other |
$37,736 |
| Total Expenditures: |
$518,312 |
| Total Staff Expenditures |
$282,086 |
| Salaries & Wages |
$233,647 |
| Employee Benefits |
$48,439 |
| Collection Expenditures: |
$56,341 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,818 |
| Capital Outlay Expenditures: |
$54,162 |
| Other Expenditures: |
$88,661 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
27,654 |
| Subscriptions: |
144 |
| Videos: |
2,963 |
| Audio Materials: |
1,340 |
| Services: |
|
| Library Visits: |
29,354 |
| Total Circulation: |
76,239 |
| Reference Transactions: |
794 |
| Interlibrary Loans Provided: |
2,336 |
| Interlibrary Loans Received: |
1,821 |
| Circulation of Children's Materials: |
40,402 |
| Children's Program Attendance: |
10,856 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
