| Income and Expendatures |
|
| |
| Total Income: |
$2,517,559 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,431,953 |
| State |
$8,524 |
| Other |
$77,082 |
| Total Expenditures: |
$2,444,171 |
| Total Staff Expenditures |
$1,421,459 |
| Salaries & Wages |
$1,185,091 |
| Employee Benefits |
$236,368 |
| Collection Expenditures: |
$266,014 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$41,028 |
| Capital Outlay Expenditures: |
$228,650 |
| Other Expenditures: |
$432,281 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
109,249 |
| Subscriptions: |
405 |
| Videos: |
5,992 |
| Audio Materials: |
4,200 |
| Services: |
|
| Library Visits: |
144,710 |
| Total Circulation: |
158,413 |
| Reference Transactions: |
63,788 |
| Interlibrary Loans Provided: |
7,133 |
| Interlibrary Loans Received: |
6,090 |
| Circulation of Children's Materials: |
51,577 |
| Children's Program Attendance: |
19,258 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
