| Income and Expendatures |
|
| |
| Total Income: |
$27,230,501 |
| Income by Source |
|
| Federal |
$13,188 |
| Local |
$22,885,371 |
| State |
$2,906,361 |
| Other |
$1,425,581 |
| Total Expenditures: |
$27,155,638 |
| Total Staff Expenditures |
$16,924,865 |
| Salaries & Wages |
$12,433,206 |
| Employee Benefits |
$4,491,659 |
| Collection Expenditures: |
$1,440,899 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$498,786 |
| Capital Outlay Expenditures: |
$855,191 |
| Other Expenditures: |
$14,155,604 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
2,133,464 |
| Subscriptions: |
5,936 |
| Videos: |
42,968 |
| Audio Materials: |
87,689 |
| Services: |
|
| Library Visits: |
1,055,203 |
| Total Circulation: |
2,221,564 |
| Reference Transactions: |
208,641 |
| Interlibrary Loans Provided: |
1,838 |
| Interlibrary Loans Received: |
1,480 |
| Circulation of Children's Materials: |
403,739 |
| Children's Program Attendance: |
11,255 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
