| Income and Expendatures |
|
| |
| Total Income: |
$669,624 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$591,404 |
| State |
$6,851 |
| Other |
$71,369 |
| Total Expenditures: |
$679,844 |
| Total Staff Expenditures |
$325,386 |
| Salaries & Wages |
$290,597 |
| Employee Benefits |
$34,789 |
| Collection Expenditures: |
$109,685 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$14,980 |
| Capital Outlay Expenditures: |
$104,894 |
| Other Expenditures: |
$91,321 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
63,217 |
| Subscriptions: |
119 |
| Videos: |
3,329 |
| Audio Materials: |
1,409 |
| Services: |
|
| Library Visits: |
179,512 |
| Total Circulation: |
219,403 |
| Reference Transactions: |
6,449 |
| Interlibrary Loans Provided: |
21,021 |
| Interlibrary Loans Received: |
31,095 |
| Circulation of Children's Materials: |
90,175 |
| Children's Program Attendance: |
2,332 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
