| Income and Expendatures |
|
| |
| Total Income: |
$4,686,842 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,435,910 |
| State |
$11,863 |
| Other |
$239,069 |
| Total Expenditures: |
$4,863,700 |
| Total Staff Expenditures |
$2,518,892 |
| Salaries & Wages |
$2,045,663 |
| Employee Benefits |
$473,229 |
| Collection Expenditures: |
$624,703 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$99,248 |
| Capital Outlay Expenditures: |
$123,803 |
| Other Expenditures: |
$871,699 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
226,461 |
| Subscriptions: |
503 |
| Videos: |
18,058 |
| Audio Materials: |
13,771 |
| Services: |
|
| Library Visits: |
183,976 |
| Total Circulation: |
476,569 |
| Reference Transactions: |
45,384 |
| Interlibrary Loans Provided: |
700 |
| Interlibrary Loans Received: |
1,113 |
| Circulation of Children's Materials: |
168,878 |
| Children's Program Attendance: |
13,434 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
