| Income and Expendatures |
|
| |
| Total Income: |
$604,565 |
| Income by Source |
|
| Federal |
$36,477 |
| Local |
$221,300 |
| State |
$184,485 |
| Other |
$162,303 |
| Total Expenditures: |
$578,518 |
| Total Staff Expenditures |
$485,464 |
| Salaries & Wages |
$406,377 |
| Employee Benefits |
$79,087 |
| Collection Expenditures: |
$92,113 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$33,713 |
| Capital Outlay Expenditures: |
$8,585 |
| Other Expenditures: |
$129,336 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
68,111 |
| Subscriptions: |
129 |
| Videos: |
3,815 |
| Audio Materials: |
2,939 |
| Services: |
|
| Library Visits: |
95,000 |
| Total Circulation: |
139,300 |
| Reference Transactions: |
9,246 |
| Interlibrary Loans Provided: |
10,034 |
| Interlibrary Loans Received: |
6,967 |
| Circulation of Children's Materials: |
34,091 |
| Children's Program Attendance: |
3,496 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
