| Income and Expendatures |
|
| |
| Total Income: |
$1,851,046 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,796,070 |
| State |
$1,879 |
| Other |
$53,097 |
| Total Expenditures: |
$1,499,851 |
| Total Staff Expenditures |
$831,460 |
| Salaries & Wages |
$694,899 |
| Employee Benefits |
$136,561 |
| Collection Expenditures: |
$181,967 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$43,695 |
| Other Expenditures: |
$586,355 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
100,790 |
| Subscriptions: |
258 |
| Videos: |
9,767 |
| Audio Materials: |
5,909 |
| Services: |
|
| Library Visits: |
221,343 |
| Total Circulation: |
192,348 |
| Reference Transactions: |
43,020 |
| Interlibrary Loans Provided: |
3,574 |
| Interlibrary Loans Received: |
5,929 |
| Circulation of Children's Materials: |
76,248 |
| Children's Program Attendance: |
6,671 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
