| Income and Expendatures |
|
| |
| Total Income: |
$122,598,413 |
| Income by Source |
|
| Federal |
$1,154,611 |
| Local |
$103,769,306 |
| State |
$7,177,691 |
| Other |
$10,496,805 |
| Total Expenditures: |
$82,882,908 |
| Total Staff Expenditures |
$57,480,505 |
| Salaries & Wages |
$42,817,296 |
| Employee Benefits |
$14,663,209 |
| Collection Expenditures: |
$4,939,202 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,620,949 |
| Capital Outlay Expenditures: |
$4,048,996 |
| Other Expenditures: |
$13,038,663 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
4,474,819 |
| Subscriptions: |
14,519 |
| Videos: |
183,131 |
| Audio Materials: |
89,701 |
| Services: |
|
| Library Visits: |
10,884,302 |
| Total Circulation: |
15,370,209 |
| Reference Transactions: |
3,715,036 |
| Interlibrary Loans Provided: |
2,979 |
| Interlibrary Loans Received: |
1,855 |
| Circulation of Children's Materials: |
5,671,629 |
| Children's Program Attendance: |
345,937 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
