| Income and Expendatures |
|
| |
| Total Income: |
$236,686 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$196,889 |
| State |
$1,978 |
| Other |
$37,819 |
| Total Expenditures: |
$214,378 |
| Total Staff Expenditures |
$89,765 |
| Salaries & Wages |
$65,672 |
| Employee Benefits |
$24,093 |
| Collection Expenditures: |
$39,061 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$124,666 |
| Other Expenditures: |
$49,892 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
27,582 |
| Subscriptions: |
58 |
| Videos: |
925 |
| Audio Materials: |
2,040 |
| Services: |
|
| Library Visits: |
17,000 |
| Total Circulation: |
40,337 |
| Reference Transactions: |
2,500 |
| Interlibrary Loans Provided: |
3,667 |
| Interlibrary Loans Received: |
3,667 |
| Circulation of Children's Materials: |
12,964 |
| Children's Program Attendance: |
60 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
