| Income and Expendatures |
|
| |
| Total Income: |
$122,417 |
| Income by Source |
|
| Federal |
$270 |
| Local |
$87,701 |
| State |
$7,393 |
| Other |
$27,053 |
| Total Expenditures: |
$119,359 |
| Total Staff Expenditures |
$67,639 |
| Salaries & Wages |
$61,264 |
| Employee Benefits |
$6,375 |
| Collection Expenditures: |
$10,789 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$25,316 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
22,836 |
| Subscriptions: |
58 |
| Videos: |
1,049 |
| Audio Materials: |
810 |
| Services: |
|
| Library Visits: |
24,000 |
| Total Circulation: |
31,618 |
| Reference Transactions: |
1,623 |
| Interlibrary Loans Provided: |
2,142 |
| Interlibrary Loans Received: |
4,653 |
| Circulation of Children's Materials: |
11,313 |
| Children's Program Attendance: |
1,038 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
