| Income and Expendatures |
|
| |
| Total Income: |
$149,991 |
| Income by Source |
|
| Federal |
$162 |
| Local |
$34,776 |
| State |
$3,692 |
| Other |
$111,361 |
| Total Expenditures: |
$139,758 |
| Total Staff Expenditures |
$69,979 |
| Salaries & Wages |
$59,695 |
| Employee Benefits |
$10,284 |
| Collection Expenditures: |
$27,980 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$5,940 |
| Other Expenditures: |
$34,280 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
19,122 |
| Subscriptions: |
50 |
| Videos: |
1,184 |
| Audio Materials: |
846 |
| Services: |
|
| Library Visits: |
23,115 |
| Total Circulation: |
48,041 |
| Reference Transactions: |
600 |
| Interlibrary Loans Provided: |
3,149 |
| Interlibrary Loans Received: |
3,275 |
| Circulation of Children's Materials: |
16,432 |
| Children's Program Attendance: |
1,256 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
