| Income and Expendatures |
|
| |
| Total Income: |
$2,453,233 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,309,827 |
| State |
$4,829 |
| Other |
$138,577 |
| Total Expenditures: |
$2,070,193 |
| Total Staff Expenditures |
$1,406,143 |
| Salaries & Wages |
$1,176,194 |
| Employee Benefits |
$229,949 |
| Collection Expenditures: |
$164,090 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,838 |
| Capital Outlay Expenditures: |
$79,436 |
| Other Expenditures: |
$356,008 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
120,324 |
| Subscriptions: |
202 |
| Videos: |
7,066 |
| Audio Materials: |
7,667 |
| Services: |
|
| Library Visits: |
195,203 |
| Total Circulation: |
402,836 |
| Reference Transactions: |
35,828 |
| Interlibrary Loans Provided: |
50,555 |
| Interlibrary Loans Received: |
43,430 |
| Circulation of Children's Materials: |
152,654 |
| Children's Program Attendance: |
23,606 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
