| Income and Expendatures |
|
| |
| Total Income: |
$162,234 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$117,500 |
| State |
$14,536 |
| Other |
$30,198 |
| Total Expenditures: |
$152,103 |
| Total Staff Expenditures |
$78,407 |
| Salaries & Wages |
$69,656 |
| Employee Benefits |
$8,751 |
| Collection Expenditures: |
$15,733 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,700 |
| Capital Outlay Expenditures: |
$43,613 |
| Other Expenditures: |
$35,562 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
18,857 |
| Subscriptions: |
48 |
| Videos: |
1,324 |
| Audio Materials: |
1,249 |
| Services: |
|
| Library Visits: |
35,850 |
| Total Circulation: |
55,320 |
| Reference Transactions: |
5,516 |
| Interlibrary Loans Provided: |
2,345 |
| Interlibrary Loans Received: |
2,488 |
| Circulation of Children's Materials: |
26,174 |
| Children's Program Attendance: |
4,230 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
