| Income and Expendatures |
|
| |
| Total Income: |
$181,130 |
| Income by Source |
|
| Federal |
$10,000 |
| Local |
$147,723 |
| State |
$11,177 |
| Other |
$12,230 |
| Total Expenditures: |
$191,547 |
| Total Staff Expenditures |
$106,790 |
| Salaries & Wages |
$90,575 |
| Employee Benefits |
$16,215 |
| Collection Expenditures: |
$38,067 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$42 |
| Capital Outlay Expenditures: |
$3,620 |
| Other Expenditures: |
$21,926 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
40,564 |
| Subscriptions: |
103 |
| Videos: |
1,198 |
| Audio Materials: |
1,527 |
| Services: |
|
| Library Visits: |
0 |
| Total Circulation: |
47,357 |
| Reference Transactions: |
0 |
| Interlibrary Loans Provided: |
3 |
| Interlibrary Loans Received: |
232 |
| Circulation of Children's Materials: |
14,685 |
| Children's Program Attendance: |
1,952 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
