| Income and Expendatures |
|
| |
| Total Income: |
$148,056 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$116,505 |
| State |
$3,773 |
| Other |
$27,778 |
| Total Expenditures: |
$142,498 |
| Total Staff Expenditures |
$90,774 |
| Salaries & Wages |
$79,186 |
| Employee Benefits |
$11,588 |
| Collection Expenditures: |
$20,805 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$17,814 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
11,435 |
| Subscriptions: |
35 |
| Videos: |
737 |
| Audio Materials: |
1,105 |
| Services: |
|
| Library Visits: |
14,924 |
| Total Circulation: |
42,614 |
| Reference Transactions: |
2,860 |
| Interlibrary Loans Provided: |
5,507 |
| Interlibrary Loans Received: |
10,079 |
| Circulation of Children's Materials: |
14,829 |
| Children's Program Attendance: |
1,229 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
