| Income and Expendatures |
|
| |
| Total Income: |
$190,366 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$169,100 |
| State |
$1,893 |
| Other |
$19,373 |
| Total Expenditures: |
$196,413 |
| Total Staff Expenditures |
$113,881 |
| Salaries & Wages |
$103,954 |
| Employee Benefits |
$9,927 |
| Collection Expenditures: |
$31,449 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$51,849 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
25,856 |
| Subscriptions: |
60 |
| Videos: |
2,030 |
| Audio Materials: |
535 |
| Services: |
|
| Library Visits: |
89,981 |
| Total Circulation: |
89,614 |
| Reference Transactions: |
19,272 |
| Interlibrary Loans Provided: |
10,526 |
| Interlibrary Loans Received: |
18,948 |
| Circulation of Children's Materials: |
41,516 |
| Children's Program Attendance: |
2,967 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
