| Income and Expendatures |
|
| |
| Total Income: |
$315,472 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$271,140 |
| State |
$2,013 |
| Other |
$42,319 |
| Total Expenditures: |
$324,437 |
| Total Staff Expenditures |
$193,051 |
| Salaries & Wages |
$150,193 |
| Employee Benefits |
$42,858 |
| Collection Expenditures: |
$37,182 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$9,256 |
| Other Expenditures: |
$112,259 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
47,278 |
| Subscriptions: |
118 |
| Videos: |
2,796 |
| Audio Materials: |
3,547 |
| Services: |
|
| Library Visits: |
129,504 |
| Total Circulation: |
156,362 |
| Reference Transactions: |
13,651 |
| Interlibrary Loans Provided: |
9,312 |
| Interlibrary Loans Received: |
11,423 |
| Circulation of Children's Materials: |
53,112 |
| Children's Program Attendance: |
5,366 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
