| Income and Expendatures |
|
| |
| Total Income: |
$1,247,862 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,159,014 |
| State |
$6,038 |
| Other |
$82,810 |
| Total Expenditures: |
$1,212,559 |
| Total Staff Expenditures |
$534,115 |
| Salaries & Wages |
$451,718 |
| Employee Benefits |
$82,397 |
| Collection Expenditures: |
$94,420 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$500 |
| Capital Outlay Expenditures: |
$6,172 |
| Other Expenditures: |
$428,919 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
101,400 |
| Subscriptions: |
226 |
| Videos: |
3,467 |
| Audio Materials: |
4,619 |
| Services: |
|
| Library Visits: |
239,172 |
| Total Circulation: |
257,176 |
| Reference Transactions: |
22,457 |
| Interlibrary Loans Provided: |
23,712 |
| Interlibrary Loans Received: |
20,732 |
| Circulation of Children's Materials: |
51,275 |
| Children's Program Attendance: |
7,815 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
