| Income and Expendatures |
|
| |
| Total Income: |
$3,429,973 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,932,449 |
| State |
$294,974 |
| Other |
$202,550 |
| Total Expenditures: |
$3,458,908 |
| Total Staff Expenditures |
$2,164,689 |
| Salaries & Wages |
$1,748,080 |
| Employee Benefits |
$416,609 |
| Collection Expenditures: |
$407,796 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$112,647 |
| Capital Outlay Expenditures: |
$577,093 |
| Other Expenditures: |
$506,328 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
162,893 |
| Subscriptions: |
442 |
| Videos: |
8,224 |
| Audio Materials: |
6,136 |
| Services: |
|
| Library Visits: |
361,204 |
| Total Circulation: |
404,908 |
| Reference Transactions: |
61,105 |
| Interlibrary Loans Provided: |
73,697 |
| Interlibrary Loans Received: |
50,005 |
| Circulation of Children's Materials: |
121,715 |
| Children's Program Attendance: |
9,129 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
