| Income and Expendatures |
|
| |
| Total Income: |
$257,455 |
| Income by Source |
|
| Federal |
$10,907 |
| Local |
$131,712 |
| State |
$50,397 |
| Other |
$64,439 |
| Total Expenditures: |
$227,073 |
| Total Staff Expenditures |
$160,720 |
| Salaries & Wages |
$129,332 |
| Employee Benefits |
$31,388 |
| Collection Expenditures: |
$46,126 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,457 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$36,462 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
55,238 |
| Subscriptions: |
152 |
| Videos: |
1,732 |
| Audio Materials: |
1,172 |
| Services: |
|
| Library Visits: |
40,000 |
| Total Circulation: |
70,973 |
| Reference Transactions: |
7,500 |
| Interlibrary Loans Provided: |
112 |
| Interlibrary Loans Received: |
336 |
| Circulation of Children's Materials: |
28,665 |
| Children's Program Attendance: |
2,794 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
