| Income and Expendatures |
|
| |
| Total Income: |
$9,248,387 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$5,843,473 |
| State |
$31,777 |
| Other |
$3,373,137 |
| Total Expenditures: |
$7,269,464 |
| Total Staff Expenditures |
$4,527,213 |
| Salaries & Wages |
$4,314,635 |
| Employee Benefits |
$212,578 |
| Collection Expenditures: |
$1,209,122 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$213,866 |
| Capital Outlay Expenditures: |
$26,334 |
| Other Expenditures: |
$1,106,931 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
374,502 |
| Subscriptions: |
739 |
| Videos: |
27,500 |
| Audio Materials: |
48,904 |
| Services: |
|
| Library Visits: |
736,254 |
| Total Circulation: |
1,407,570 |
| Reference Transactions: |
208,709 |
| Interlibrary Loans Provided: |
2,557 |
| Interlibrary Loans Received: |
1,127 |
| Circulation of Children's Materials: |
341,606 |
| Children's Program Attendance: |
20,615 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
