| Income and Expendatures |
|
| |
| Total Income: |
$357,362 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$270,000 |
| State |
$18,670 |
| Other |
$68,692 |
| Total Expenditures: |
$370,433 |
| Total Staff Expenditures |
$192,660 |
| Salaries & Wages |
$162,436 |
| Employee Benefits |
$30,224 |
| Collection Expenditures: |
$86,813 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$780 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$71,130 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
84,696 |
| Subscriptions: |
220 |
| Videos: |
0 |
| Audio Materials: |
1,250 |
| Services: |
|
| Library Visits: |
94,380 |
| Total Circulation: |
73,366 |
| Reference Transactions: |
3,536 |
| Interlibrary Loans Provided: |
136 |
| Interlibrary Loans Received: |
391 |
| Circulation of Children's Materials: |
39,690 |
| Children's Program Attendance: |
3,269 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
