| Income and Expendatures |
|
| |
| Total Income: |
$805,739 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$723,859 |
| State |
$1,879 |
| Other |
$80,001 |
| Total Expenditures: |
$552,136 |
| Total Staff Expenditures |
$338,218 |
| Salaries & Wages |
$288,697 |
| Employee Benefits |
$49,521 |
| Collection Expenditures: |
$48,997 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,700 |
| Capital Outlay Expenditures: |
$66,930 |
| Other Expenditures: |
$92,918 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
37,348 |
| Subscriptions: |
92 |
| Videos: |
4,823 |
| Audio Materials: |
2,798 |
| Services: |
|
| Library Visits: |
97,341 |
| Total Circulation: |
100,270 |
| Reference Transactions: |
5,390 |
| Interlibrary Loans Provided: |
362 |
| Interlibrary Loans Received: |
1,231 |
| Circulation of Children's Materials: |
24,109 |
| Children's Program Attendance: |
6,008 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
