| Income and Expendatures |
|
| |
| Total Income: |
$2,345,610 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,275,439 |
| State |
$8,852 |
| Other |
$61,319 |
| Total Expenditures: |
$2,141,635 |
| Total Staff Expenditures |
$1,284,404 |
| Salaries & Wages |
$988,955 |
| Employee Benefits |
$295,449 |
| Collection Expenditures: |
$188,021 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$17,137 |
| Capital Outlay Expenditures: |
$40,132 |
| Other Expenditures: |
$324,695 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
155,060 |
| Subscriptions: |
249 |
| Videos: |
10,547 |
| Audio Materials: |
7,190 |
| Services: |
|
| Library Visits: |
260,708 |
| Total Circulation: |
164,347 |
| Reference Transactions: |
49,496 |
| Interlibrary Loans Provided: |
1,648 |
| Interlibrary Loans Received: |
3,247 |
| Circulation of Children's Materials: |
36,340 |
| Children's Program Attendance: |
7,714 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
