| Income and Expendatures |
|
| |
| Total Income: |
$478,108 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$408,819 |
| State |
$10,272 |
| Other |
$59,017 |
| Total Expenditures: |
$428,126 |
| Total Staff Expenditures |
$229,625 |
| Salaries & Wages |
$202,459 |
| Employee Benefits |
$27,166 |
| Collection Expenditures: |
$52,281 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$92 |
| Capital Outlay Expenditures: |
$15,895 |
| Other Expenditures: |
$102,588 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
43,049 |
| Subscriptions: |
106 |
| Videos: |
2,308 |
| Audio Materials: |
2,264 |
| Services: |
|
| Library Visits: |
114,293 |
| Total Circulation: |
108,897 |
| Reference Transactions: |
68,145 |
| Interlibrary Loans Provided: |
12,641 |
| Interlibrary Loans Received: |
18,985 |
| Circulation of Children's Materials: |
39,465 |
| Children's Program Attendance: |
3,786 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
