| Income and Expendatures |
|
| |
| Total Income: |
$1,419,857 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$903,730 |
| State |
$6,686 |
| Other |
$509,441 |
| Total Expenditures: |
$1,387,650 |
| Total Staff Expenditures |
$661,629 |
| Salaries & Wages |
$505,842 |
| Employee Benefits |
$155,787 |
| Collection Expenditures: |
$131,756 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$36,159 |
| Capital Outlay Expenditures: |
$85,860 |
| Other Expenditures: |
$232,700 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
92,008 |
| Subscriptions: |
109 |
| Videos: |
4,286 |
| Audio Materials: |
4,907 |
| Services: |
|
| Library Visits: |
187,407 |
| Total Circulation: |
145,105 |
| Reference Transactions: |
6,212 |
| Interlibrary Loans Provided: |
3,527 |
| Interlibrary Loans Received: |
6,399 |
| Circulation of Children's Materials: |
32,701 |
| Children's Program Attendance: |
1,539 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
