| Income and Expendatures |
|
| |
| Total Income: |
$3,585,734 |
| Income by Source |
|
| Federal |
$3,370 |
| Local |
$3,381,622 |
| State |
$22,543 |
| Other |
$178,199 |
| Total Expenditures: |
$3,507,003 |
| Total Staff Expenditures |
$2,094,357 |
| Salaries & Wages |
$1,615,898 |
| Employee Benefits |
$478,459 |
| Collection Expenditures: |
$389,639 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$18,586 |
| Capital Outlay Expenditures: |
$13,470 |
| Other Expenditures: |
$435,213 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
154,166 |
| Subscriptions: |
289 |
| Videos: |
13,579 |
| Audio Materials: |
17,564 |
| Services: |
|
| Library Visits: |
399,322 |
| Total Circulation: |
575,648 |
| Reference Transactions: |
120,729 |
| Interlibrary Loans Provided: |
60,159 |
| Interlibrary Loans Received: |
29,582 |
| Circulation of Children's Materials: |
207,233 |
| Children's Program Attendance: |
7,028 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
