| Income and Expendatures |
|
| |
| Total Income: |
$72,707 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$58,300 |
| State |
$4,379 |
| Other |
$10,028 |
| Total Expenditures: |
$54,874 |
| Total Staff Expenditures |
$36,512 |
| Salaries & Wages |
$33,540 |
| Employee Benefits |
$2,972 |
| Collection Expenditures: |
$4,837 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$9,287 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
27,697 |
| Subscriptions: |
31 |
| Videos: |
398 |
| Audio Materials: |
172 |
| Services: |
|
| Library Visits: |
31,668 |
| Total Circulation: |
32,592 |
| Reference Transactions: |
5,899 |
| Interlibrary Loans Provided: |
11 |
| Interlibrary Loans Received: |
347 |
| Circulation of Children's Materials: |
15,004 |
| Children's Program Attendance: |
153 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
