| Income and Expendatures |
|
| |
| Total Income: |
$1,370,718 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,205,709 |
| State |
$2,856 |
| Other |
$162,153 |
| Total Expenditures: |
$1,108,010 |
| Total Staff Expenditures |
$629,579 |
| Salaries & Wages |
$507,690 |
| Employee Benefits |
$121,889 |
| Collection Expenditures: |
$123,380 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,700 |
| Capital Outlay Expenditures: |
$3,559,029 |
| Other Expenditures: |
$228,144 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
71,480 |
| Subscriptions: |
244 |
| Videos: |
5,525 |
| Audio Materials: |
3,493 |
| Services: |
|
| Library Visits: |
62,273 |
| Total Circulation: |
81,257 |
| Reference Transactions: |
24,028 |
| Interlibrary Loans Provided: |
2,015 |
| Interlibrary Loans Received: |
2,318 |
| Circulation of Children's Materials: |
29,319 |
| Children's Program Attendance: |
5,513 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
