| Income and Expendatures |
|
| |
| Total Income: |
$3,015,167 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,890,291 |
| State |
$7,555 |
| Other |
$117,321 |
| Total Expenditures: |
$2,916,133 |
| Total Staff Expenditures |
$1,548,454 |
| Salaries & Wages |
$1,272,037 |
| Employee Benefits |
$276,417 |
| Collection Expenditures: |
$230,372 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$21,468 |
| Capital Outlay Expenditures: |
$4,739,886 |
| Other Expenditures: |
$940,191 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
167,830 |
| Subscriptions: |
331 |
| Videos: |
16,903 |
| Audio Materials: |
19,446 |
| Services: |
|
| Library Visits: |
330,184 |
| Total Circulation: |
184,255 |
| Reference Transactions: |
32,752 |
| Interlibrary Loans Provided: |
2,941 |
| Interlibrary Loans Received: |
5,572 |
| Circulation of Children's Materials: |
39,947 |
| Children's Program Attendance: |
3,302 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
