| Income and Expendatures |
|
| |
| Total Income: |
$1,283,395 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,191,536 |
| State |
$10,198 |
| Other |
$81,661 |
| Total Expenditures: |
$1,241,838 |
| Total Staff Expenditures |
$895,891 |
| Salaries & Wages |
$895,891 |
| Employee Benefits |
$0 |
| Collection Expenditures: |
$151,200 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$15,243 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$123,096 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
105,076 |
| Subscriptions: |
266 |
| Videos: |
9,251 |
| Audio Materials: |
6,720 |
| Services: |
|
| Library Visits: |
100,000 |
| Total Circulation: |
355,284 |
| Reference Transactions: |
29,817 |
| Interlibrary Loans Provided: |
2,119 |
| Interlibrary Loans Received: |
2,563 |
| Circulation of Children's Materials: |
137,809 |
| Children's Program Attendance: |
4,286 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
