| Income and Expendatures |
|
| |
| Total Income: |
$8,297,709 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$8,113,650 |
| State |
$12,790 |
| Other |
$171,269 |
| Total Expenditures: |
$7,972,615 |
| Total Staff Expenditures |
$5,200,694 |
| Salaries & Wages |
$4,057,560 |
| Employee Benefits |
$1,143,134 |
| Collection Expenditures: |
$683,415 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$97,343 |
| Capital Outlay Expenditures: |
$188,249 |
| Other Expenditures: |
$980,033 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
357,232 |
| Subscriptions: |
995 |
| Videos: |
22,907 |
| Audio Materials: |
14,560 |
| Services: |
|
| Library Visits: |
617,615 |
| Total Circulation: |
649,418 |
| Reference Transactions: |
71,000 |
| Interlibrary Loans Provided: |
99 |
| Interlibrary Loans Received: |
6,217 |
| Circulation of Children's Materials: |
140,717 |
| Children's Program Attendance: |
13,998 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
