| Income and Expendatures |
|
| |
| Total Income: |
$5,804,489 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$5,597,522 |
| State |
$24,345 |
| Other |
$182,622 |
| Total Expenditures: |
$5,461,906 |
| Total Staff Expenditures |
$3,505,932 |
| Salaries & Wages |
$2,767,918 |
| Employee Benefits |
$738,014 |
| Collection Expenditures: |
$578,951 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$52,432 |
| Capital Outlay Expenditures: |
$169,358 |
| Other Expenditures: |
$636,760 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
234,718 |
| Subscriptions: |
401 |
| Videos: |
9,763 |
| Audio Materials: |
13,732 |
| Services: |
|
| Library Visits: |
414,223 |
| Total Circulation: |
685,452 |
| Reference Transactions: |
171,892 |
| Interlibrary Loans Provided: |
28,783 |
| Interlibrary Loans Received: |
25,924 |
| Circulation of Children's Materials: |
231,899 |
| Children's Program Attendance: |
9,820 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
