| Income and Expendatures |
|
| |
| Total Income: |
$76,905 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$73,275 |
| State |
$1,500 |
| Other |
$2,130 |
| Total Expenditures: |
$81,030 |
| Total Staff Expenditures |
$47,540 |
| Salaries & Wages |
$41,917 |
| Employee Benefits |
$5,623 |
| Collection Expenditures: |
$6,605 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$86 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$20,168 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
14,767 |
| Subscriptions: |
33 |
| Videos: |
666 |
| Audio Materials: |
392 |
| Services: |
|
| Library Visits: |
10,298 |
| Total Circulation: |
9,897 |
| Reference Transactions: |
743 |
| Interlibrary Loans Provided: |
1,279 |
| Interlibrary Loans Received: |
1,521 |
| Circulation of Children's Materials: |
2,162 |
| Children's Program Attendance: |
720 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
