| Income and Expendatures |
|
| |
| Total Income: |
$5,173,838 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,835,379 |
| State |
$99,382 |
| Other |
$239,077 |
| Total Expenditures: |
$5,054,312 |
| Total Staff Expenditures |
$3,421,594 |
| Salaries & Wages |
$2,015,463 |
| Employee Benefits |
$1,406,131 |
| Collection Expenditures: |
$333,563 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$49,860 |
| Other Expenditures: |
$553,317 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
287,308 |
| Subscriptions: |
306 |
| Videos: |
3,836 |
| Audio Materials: |
6,650 |
| Services: |
|
| Library Visits: |
514,833 |
| Total Circulation: |
484,994 |
| Reference Transactions: |
51,351 |
| Interlibrary Loans Provided: |
2,442 |
| Interlibrary Loans Received: |
3,528 |
| Circulation of Children's Materials: |
268,009 |
| Children's Program Attendance: |
20,151 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
