| Income and Expendatures |
|
| |
| Total Income: |
$310,707 |
| Income by Source |
|
| Federal |
$200 |
| Local |
$0 |
| State |
$8,036 |
| Other |
$302,471 |
| Total Expenditures: |
$168,157 |
| Total Staff Expenditures |
$124,794 |
| Salaries & Wages |
$114,133 |
| Employee Benefits |
$10,661 |
| Collection Expenditures: |
$8,365 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$2,770 |
| Other Expenditures: |
$29,698 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
30,028 |
| Subscriptions: |
63 |
| Videos: |
369 |
| Audio Materials: |
746 |
| Services: |
|
| Library Visits: |
19,574 |
| Total Circulation: |
37,601 |
| Reference Transactions: |
3,487 |
| Interlibrary Loans Provided: |
1,581 |
| Interlibrary Loans Received: |
3,817 |
| Circulation of Children's Materials: |
15,867 |
| Children's Program Attendance: |
2,723 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
