| Income and Expendatures |
|
| |
| Total Income: |
$190,098 |
| Income by Source |
|
| Federal |
$14,505 |
| Local |
$132,000 |
| State |
$7,220 |
| Other |
$36,373 |
| Total Expenditures: |
$196,120 |
| Total Staff Expenditures |
$81,535 |
| Salaries & Wages |
$64,031 |
| Employee Benefits |
$17,504 |
| Collection Expenditures: |
$34,415 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,590 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$29,742 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
40,726 |
| Subscriptions: |
65 |
| Videos: |
1,607 |
| Audio Materials: |
1,725 |
| Services: |
|
| Library Visits: |
54,600 |
| Total Circulation: |
87,311 |
| Reference Transactions: |
10,920 |
| Interlibrary Loans Provided: |
2,817 |
| Interlibrary Loans Received: |
5,626 |
| Circulation of Children's Materials: |
28,265 |
| Children's Program Attendance: |
1,114 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
