| Income and Expendatures |
|
| |
| Total Income: |
$3,880,000 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,712,054 |
| State |
$15,317 |
| Other |
$152,629 |
| Total Expenditures: |
$3,794,551 |
| Total Staff Expenditures |
$2,276,828 |
| Salaries & Wages |
$1,921,475 |
| Employee Benefits |
$355,353 |
| Collection Expenditures: |
$533,313 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$70,995 |
| Capital Outlay Expenditures: |
$98,390 |
| Other Expenditures: |
$499,530 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
193,849 |
| Subscriptions: |
387 |
| Videos: |
15,416 |
| Audio Materials: |
18,047 |
| Services: |
|
| Library Visits: |
363,336 |
| Total Circulation: |
732,290 |
| Reference Transactions: |
75,556 |
| Interlibrary Loans Provided: |
1,225 |
| Interlibrary Loans Received: |
3,302 |
| Circulation of Children's Materials: |
261,440 |
| Children's Program Attendance: |
11,363 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
