| Income and Expendatures |
|
| |
| Total Income: |
$940,071 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$851,800 |
| State |
$2,367 |
| Other |
$85,904 |
| Total Expenditures: |
$974,649 |
| Total Staff Expenditures |
$458,297 |
| Salaries & Wages |
$410,066 |
| Employee Benefits |
$48,231 |
| Collection Expenditures: |
$98,461 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$18,202 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$471,642 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
34,315 |
| Subscriptions: |
104 |
| Videos: |
3,599 |
| Audio Materials: |
2,969 |
| Services: |
|
| Library Visits: |
452,951 |
| Total Circulation: |
277,066 |
| Reference Transactions: |
81,525 |
| Interlibrary Loans Provided: |
22,588 |
| Interlibrary Loans Received: |
37,736 |
| Circulation of Children's Materials: |
98,633 |
| Children's Program Attendance: |
9,593 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
