| Income and Expendatures |
|
| |
| Total Income: |
$83,510 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$42,100 |
| State |
$8,503 |
| Other |
$32,907 |
| Total Expenditures: |
$73,520 |
| Total Staff Expenditures |
$39,606 |
| Salaries & Wages |
$36,181 |
| Employee Benefits |
$3,425 |
| Collection Expenditures: |
$4,590 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$1,354 |
| Other Expenditures: |
$21,880 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
23,842 |
| Subscriptions: |
34 |
| Videos: |
1,350 |
| Audio Materials: |
928 |
| Services: |
|
| Library Visits: |
25,064 |
| Total Circulation: |
17,497 |
| Reference Transactions: |
3,506 |
| Interlibrary Loans Provided: |
14 |
| Interlibrary Loans Received: |
241 |
| Circulation of Children's Materials: |
6,393 |
| Children's Program Attendance: |
1,007 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
