| Income and Expendatures |
|
| |
| Total Income: |
$338,098 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$294,500 |
| State |
$16,965 |
| Other |
$26,633 |
| Total Expenditures: |
$221,034 |
| Total Staff Expenditures |
$82,317 |
| Salaries & Wages |
$75,920 |
| Employee Benefits |
$6,397 |
| Collection Expenditures: |
$18,606 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,760 |
| Capital Outlay Expenditures: |
$265,961 |
| Other Expenditures: |
$32,444 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
34,955 |
| Subscriptions: |
93 |
| Videos: |
2,436 |
| Audio Materials: |
1,411 |
| Services: |
|
| Library Visits: |
41,934 |
| Total Circulation: |
57,783 |
| Reference Transactions: |
5,200 |
| Interlibrary Loans Provided: |
2,841 |
| Interlibrary Loans Received: |
6,947 |
| Circulation of Children's Materials: |
29,464 |
| Children's Program Attendance: |
6,195 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
