| Income and Expendatures |
|
| |
| Total Income: |
$617,494 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$565,677 |
| State |
$7,907 |
| Other |
$43,910 |
| Total Expenditures: |
$587,690 |
| Total Staff Expenditures |
$292,748 |
| Salaries & Wages |
$230,830 |
| Employee Benefits |
$61,918 |
| Collection Expenditures: |
$99,871 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$19,123 |
| Other Expenditures: |
$86,688 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
54,542 |
| Subscriptions: |
194 |
| Videos: |
2,176 |
| Audio Materials: |
1,692 |
| Services: |
|
| Library Visits: |
77,400 |
| Total Circulation: |
114,087 |
| Reference Transactions: |
9,120 |
| Interlibrary Loans Provided: |
6,540 |
| Interlibrary Loans Received: |
2,324 |
| Circulation of Children's Materials: |
27,795 |
| Children's Program Attendance: |
1,034 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
