| Income and Expendatures |
|
| |
| Total Income: |
$142,325 |
| Income by Source |
|
| Federal |
$500 |
| Local |
$2,450 |
| State |
$2,769 |
| Other |
$136,606 |
| Total Expenditures: |
$174,921 |
| Total Staff Expenditures |
$78,808 |
| Salaries & Wages |
$74,075 |
| Employee Benefits |
$4,733 |
| Collection Expenditures: |
$22,684 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$51,917 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
31,875 |
| Subscriptions: |
94 |
| Videos: |
1,423 |
| Audio Materials: |
1,751 |
| Services: |
|
| Library Visits: |
48,491 |
| Total Circulation: |
34,046 |
| Reference Transactions: |
747 |
| Interlibrary Loans Provided: |
2,502 |
| Interlibrary Loans Received: |
3,916 |
| Circulation of Children's Materials: |
11,883 |
| Children's Program Attendance: |
3,220 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
