| Income and Expendatures |
|
| |
| Total Income: |
$101,151 |
| Income by Source |
|
| Federal |
$1,350 |
| Local |
$89,270 |
| State |
$1,646 |
| Other |
$8,885 |
| Total Expenditures: |
$95,215 |
| Total Staff Expenditures |
$68,881 |
| Salaries & Wages |
$59,737 |
| Employee Benefits |
$9,144 |
| Collection Expenditures: |
$16,714 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,143 |
| Capital Outlay Expenditures: |
$1,787 |
| Other Expenditures: |
$7,438 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
16,405 |
| Subscriptions: |
38 |
| Videos: |
963 |
| Audio Materials: |
410 |
| Services: |
|
| Library Visits: |
11,083 |
| Total Circulation: |
31,098 |
| Reference Transactions: |
6,301 |
| Interlibrary Loans Provided: |
2,716 |
| Interlibrary Loans Received: |
7,258 |
| Circulation of Children's Materials: |
12,523 |
| Children's Program Attendance: |
8,619 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
