| Income and Expendatures |
|
| |
| Total Income: |
$3,624,199 |
| Income by Source |
|
| Federal |
$32,688 |
| Local |
$3,381,259 |
| State |
$147,698 |
| Other |
$62,554 |
| Total Expenditures: |
$3,516,601 |
| Total Staff Expenditures |
$2,224,423 |
| Salaries & Wages |
$1,663,500 |
| Employee Benefits |
$560,923 |
| Collection Expenditures: |
$508,644 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$15,351 |
| Capital Outlay Expenditures: |
$84,916 |
| Other Expenditures: |
$744,640 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
342,305 |
| Subscriptions: |
520 |
| Videos: |
16,514 |
| Audio Materials: |
8,343 |
| Services: |
|
| Library Visits: |
436,139 |
| Total Circulation: |
190,581 |
| Reference Transactions: |
13,050 |
| Interlibrary Loans Provided: |
884 |
| Interlibrary Loans Received: |
377 |
| Circulation of Children's Materials: |
32,743 |
| Children's Program Attendance: |
5,043 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
