| Income and Expendatures |
|
| |
| Total Income: |
$792,373 |
| Income by Source |
|
| Federal |
$270 |
| Local |
$705,126 |
| State |
$2,684 |
| Other |
$84,293 |
| Total Expenditures: |
$708,784 |
| Total Staff Expenditures |
$441,318 |
| Salaries & Wages |
$364,762 |
| Employee Benefits |
$76,556 |
| Collection Expenditures: |
$79,947 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$26,672 |
| Other Expenditures: |
$157,558 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
77,614 |
| Subscriptions: |
166 |
| Videos: |
3,658 |
| Audio Materials: |
3,561 |
| Services: |
|
| Library Visits: |
78,800 |
| Total Circulation: |
166,528 |
| Reference Transactions: |
19,208 |
| Interlibrary Loans Provided: |
15,430 |
| Interlibrary Loans Received: |
36,264 |
| Circulation of Children's Materials: |
51,600 |
| Children's Program Attendance: |
3,343 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
