| Income and Expendatures |
|
| |
| Total Income: |
$368,330 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$324,038 |
| State |
$5,243 |
| Other |
$39,049 |
| Total Expenditures: |
$366,922 |
| Total Staff Expenditures |
$246,101 |
| Salaries & Wages |
$216,091 |
| Employee Benefits |
$30,010 |
| Collection Expenditures: |
$61,095 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,727 |
| Capital Outlay Expenditures: |
$74,852 |
| Other Expenditures: |
$42,571 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
52,942 |
| Subscriptions: |
137 |
| Videos: |
5,362 |
| Audio Materials: |
5,506 |
| Services: |
|
| Library Visits: |
183,080 |
| Total Circulation: |
235,103 |
| Reference Transactions: |
18,979 |
| Interlibrary Loans Provided: |
14,954 |
| Interlibrary Loans Received: |
15,597 |
| Circulation of Children's Materials: |
86,407 |
| Children's Program Attendance: |
6,216 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
