| Income and Expendatures |
|
| |
| Total Income: |
$259,983 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$246,800 |
| State |
$1,863 |
| Other |
$11,320 |
| Total Expenditures: |
$263,149 |
| Total Staff Expenditures |
$105,057 |
| Salaries & Wages |
$98,782 |
| Employee Benefits |
$6,275 |
| Collection Expenditures: |
$53,955 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$10,029 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$52,101 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
30,394 |
| Subscriptions: |
132 |
| Videos: |
2,480 |
| Audio Materials: |
857 |
| Services: |
|
| Library Visits: |
28,300 |
| Total Circulation: |
67,968 |
| Reference Transactions: |
5,125 |
| Interlibrary Loans Provided: |
13,859 |
| Interlibrary Loans Received: |
11,891 |
| Circulation of Children's Materials: |
25,089 |
| Children's Program Attendance: |
960 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
