| Income and Expendatures |
|
| |
| Total Income: |
$22,233 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$15,500 |
| State |
$1,500 |
| Other |
$5,233 |
| Total Expenditures: |
$32,849 |
| Total Staff Expenditures |
$15,008 |
| Salaries & Wages |
$13,784 |
| Employee Benefits |
$1,224 |
| Collection Expenditures: |
$5,043 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$9,639 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
16,552 |
| Subscriptions: |
29 |
| Videos: |
944 |
| Audio Materials: |
415 |
| Services: |
|
| Library Visits: |
6,239 |
| Total Circulation: |
4,947 |
| Reference Transactions: |
3,000 |
| Interlibrary Loans Provided: |
760 |
| Interlibrary Loans Received: |
1,070 |
| Circulation of Children's Materials: |
905 |
| Children's Program Attendance: |
127 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
