| Income and Expendatures |
|
| |
| Total Income: |
$4,935,595 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,549,662 |
| State |
$5,944 |
| Other |
$379,989 |
| Total Expenditures: |
$3,628,935 |
| Total Staff Expenditures |
$2,252,616 |
| Salaries & Wages |
$1,812,861 |
| Employee Benefits |
$439,755 |
| Collection Expenditures: |
$391,183 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$103,256 |
| Capital Outlay Expenditures: |
$16,117 |
| Other Expenditures: |
$686,837 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
156,742 |
| Subscriptions: |
325 |
| Videos: |
21,082 |
| Audio Materials: |
22,863 |
| Services: |
|
| Library Visits: |
388,040 |
| Total Circulation: |
462,817 |
| Reference Transactions: |
87,072 |
| Interlibrary Loans Provided: |
13,136 |
| Interlibrary Loans Received: |
13,116 |
| Circulation of Children's Materials: |
168,027 |
| Children's Program Attendance: |
9,781 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
