| Income and Expendatures |
|
| |
| Total Income: |
$592,198 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$550,020 |
| State |
$21,141 |
| Other |
$21,037 |
| Total Expenditures: |
$509,160 |
| Total Staff Expenditures |
$390,978 |
| Salaries & Wages |
$271,978 |
| Employee Benefits |
$119,000 |
| Collection Expenditures: |
$68,486 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$5,137 |
| Capital Outlay Expenditures: |
$16,951 |
| Other Expenditures: |
$88,770 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
76,351 |
| Subscriptions: |
150 |
| Videos: |
1,935 |
| Audio Materials: |
918 |
| Services: |
|
| Library Visits: |
130,350 |
| Total Circulation: |
42,627 |
| Reference Transactions: |
4,777 |
| Interlibrary Loans Provided: |
121 |
| Interlibrary Loans Received: |
308 |
| Circulation of Children's Materials: |
19,288 |
| Children's Program Attendance: |
2,108 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
