| Income and Expendatures |
|
| |
| Total Income: |
$96,852 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$22,642 |
| State |
$1,500 |
| Other |
$72,710 |
| Total Expenditures: |
$96,503 |
| Total Staff Expenditures |
$73,244 |
| Salaries & Wages |
$58,913 |
| Employee Benefits |
$14,331 |
| Collection Expenditures: |
$4,629 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$4,930 |
| Other Expenditures: |
$18,367 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
17,662 |
| Subscriptions: |
58 |
| Videos: |
1,073 |
| Audio Materials: |
1,124 |
| Services: |
|
| Library Visits: |
29,896 |
| Total Circulation: |
52,957 |
| Reference Transactions: |
4,472 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
0 |
| Circulation of Children's Materials: |
17,309 |
| Children's Program Attendance: |
635 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
