| Income and Expendatures |
|
| |
| Total Income: |
$236,868 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$180,000 |
| State |
$12,346 |
| Other |
$44,522 |
| Total Expenditures: |
$230,936 |
| Total Staff Expenditures |
$165,629 |
| Salaries & Wages |
$148,591 |
| Employee Benefits |
$17,038 |
| Collection Expenditures: |
$13,635 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$99 |
| Capital Outlay Expenditures: |
$22,108 |
| Other Expenditures: |
$45,190 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
52,133 |
| Subscriptions: |
73 |
| Videos: |
1,560 |
| Audio Materials: |
2,184 |
| Services: |
|
| Library Visits: |
66,032 |
| Total Circulation: |
56,742 |
| Reference Transactions: |
1,535 |
| Interlibrary Loans Provided: |
107 |
| Interlibrary Loans Received: |
369 |
| Circulation of Children's Materials: |
20,624 |
| Children's Program Attendance: |
2,188 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
