| Income and Expendatures |
|
| |
| Total Income: |
$243,631 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$230,386 |
| State |
$1,122 |
| Other |
$12,123 |
| Total Expenditures: |
$219,999 |
| Total Staff Expenditures |
$97,284 |
| Salaries & Wages |
$93,102 |
| Employee Benefits |
$4,182 |
| Collection Expenditures: |
$28,963 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,686 |
| Capital Outlay Expenditures: |
$5,800 |
| Other Expenditures: |
$65,711 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
19,326 |
| Subscriptions: |
36 |
| Videos: |
1,123 |
| Audio Materials: |
741 |
| Services: |
|
| Library Visits: |
68,565 |
| Total Circulation: |
42,986 |
| Reference Transactions: |
5,928 |
| Interlibrary Loans Provided: |
11,579 |
| Interlibrary Loans Received: |
8,852 |
| Circulation of Children's Materials: |
13,235 |
| Children's Program Attendance: |
1,945 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
