| Income and Expendatures |
|
| |
| Total Income: |
$3,042,109 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,910,017 |
| State |
$7,662 |
| Other |
$124,430 |
| Total Expenditures: |
$2,709,199 |
| Total Staff Expenditures |
$1,573,536 |
| Salaries & Wages |
$1,303,125 |
| Employee Benefits |
$270,411 |
| Collection Expenditures: |
$226,954 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$16,362 |
| Capital Outlay Expenditures: |
$88,960 |
| Other Expenditures: |
$533,363 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
113,485 |
| Subscriptions: |
194 |
| Videos: |
15,458 |
| Audio Materials: |
8,367 |
| Services: |
|
| Library Visits: |
245,000 |
| Total Circulation: |
302,613 |
| Reference Transactions: |
32,000 |
| Interlibrary Loans Provided: |
2,175 |
| Interlibrary Loans Received: |
1,892 |
| Circulation of Children's Materials: |
84,916 |
| Children's Program Attendance: |
7,647 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
