| Income and Expendatures |
|
| |
| Total Income: |
$958,171 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$929,634 |
| State |
$3,668 |
| Other |
$24,869 |
| Total Expenditures: |
$853,510 |
| Total Staff Expenditures |
$607,468 |
| Salaries & Wages |
$482,147 |
| Employee Benefits |
$125,321 |
| Collection Expenditures: |
$61,365 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$21,463 |
| Capital Outlay Expenditures: |
$61,118 |
| Other Expenditures: |
$130,366 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
33,161 |
| Subscriptions: |
112 |
| Videos: |
6,387 |
| Audio Materials: |
4,522 |
| Services: |
|
| Library Visits: |
114,790 |
| Total Circulation: |
117,004 |
| Reference Transactions: |
3,436 |
| Interlibrary Loans Provided: |
3,232 |
| Interlibrary Loans Received: |
2,259 |
| Circulation of Children's Materials: |
28,667 |
| Children's Program Attendance: |
5,003 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
