| Income and Expendatures |
|
| |
| Total Income: |
$2,429,914 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,134,165 |
| State |
$197,947 |
| Other |
$97,802 |
| Total Expenditures: |
$2,326,342 |
| Total Staff Expenditures |
$1,597,451 |
| Salaries & Wages |
$1,124,545 |
| Employee Benefits |
$472,906 |
| Collection Expenditures: |
$246,534 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$46,900 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$306,751 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
170,616 |
| Subscriptions: |
249 |
| Videos: |
8,289 |
| Audio Materials: |
6,170 |
| Services: |
|
| Library Visits: |
449,752 |
| Total Circulation: |
504,228 |
| Reference Transactions: |
46,404 |
| Interlibrary Loans Provided: |
881 |
| Interlibrary Loans Received: |
1,111 |
| Circulation of Children's Materials: |
142,784 |
| Children's Program Attendance: |
6,227 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
