| Income and Expendatures |
|
| |
| Total Income: |
$2,320,493 |
| Income by Source |
|
| Federal |
$1,925 |
| Local |
$1,982,426 |
| State |
$32,099 |
| Other |
$304,043 |
| Total Expenditures: |
$2,468,039 |
| Total Staff Expenditures |
$1,682,938 |
| Salaries & Wages |
$1,293,978 |
| Employee Benefits |
$388,960 |
| Collection Expenditures: |
$184,882 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$18,217 |
| Capital Outlay Expenditures: |
$2,400 |
| Other Expenditures: |
$248,301 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
105,843 |
| Subscriptions: |
265 |
| Videos: |
5,789 |
| Audio Materials: |
5,251 |
| Services: |
|
| Library Visits: |
201,417 |
| Total Circulation: |
203,089 |
| Reference Transactions: |
36,614 |
| Interlibrary Loans Provided: |
9,720 |
| Interlibrary Loans Received: |
5,795 |
| Circulation of Children's Materials: |
57,289 |
| Children's Program Attendance: |
4,447 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
