| Income and Expendatures |
|
| |
| Total Income: |
$3,866,166 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,790,705 |
| State |
$5,661 |
| Other |
$69,800 |
| Total Expenditures: |
$4,015,470 |
| Total Staff Expenditures |
$2,688,256 |
| Salaries & Wages |
$2,211,875 |
| Employee Benefits |
$476,381 |
| Collection Expenditures: |
$410,861 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$59,086 |
| Capital Outlay Expenditures: |
$94,388 |
| Other Expenditures: |
$473,812 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
155,253 |
| Subscriptions: |
258 |
| Videos: |
10,827 |
| Audio Materials: |
38,662 |
| Services: |
|
| Library Visits: |
170,581 |
| Total Circulation: |
285,140 |
| Reference Transactions: |
145,970 |
| Interlibrary Loans Provided: |
5,849 |
| Interlibrary Loans Received: |
6,789 |
| Circulation of Children's Materials: |
103,701 |
| Children's Program Attendance: |
7,028 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
