| Income and Expendatures |
|
| |
| Total Income: |
$318,876 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$177,500 |
| State |
$3,242 |
| Other |
$138,134 |
| Total Expenditures: |
$314,641 |
| Total Staff Expenditures |
$160,493 |
| Salaries & Wages |
$145,338 |
| Employee Benefits |
$15,155 |
| Collection Expenditures: |
$58,910 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,600 |
| Capital Outlay Expenditures: |
$4,413 |
| Other Expenditures: |
$54,533 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
60,934 |
| Subscriptions: |
148 |
| Videos: |
1,030 |
| Audio Materials: |
3,045 |
| Services: |
|
| Library Visits: |
58,961 |
| Total Circulation: |
108,155 |
| Reference Transactions: |
5,123 |
| Interlibrary Loans Provided: |
114 |
| Interlibrary Loans Received: |
734 |
| Circulation of Children's Materials: |
38,374 |
| Children's Program Attendance: |
4,569 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
