| Income and Expendatures |
|
| |
| Total Income: |
$281,006 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$152,188 |
| State |
$3,954 |
| Other |
$124,864 |
| Total Expenditures: |
$308,475 |
| Total Staff Expenditures |
$163,840 |
| Salaries & Wages |
$149,074 |
| Employee Benefits |
$14,766 |
| Collection Expenditures: |
$21,602 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$146,897 |
| Other Expenditures: |
$97,163 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
49,072 |
| Subscriptions: |
158 |
| Videos: |
1,316 |
| Audio Materials: |
2,099 |
| Services: |
|
| Library Visits: |
42,773 |
| Total Circulation: |
62,721 |
| Reference Transactions: |
19,102 |
| Interlibrary Loans Provided: |
2,877 |
| Interlibrary Loans Received: |
3,519 |
| Circulation of Children's Materials: |
26,581 |
| Children's Program Attendance: |
2,234 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
