| Income and Expendatures |
|
| |
| Total Income: |
$2,288,617 |
| Income by Source |
|
| Federal |
$1,383 |
| Local |
$2,120,328 |
| State |
$19,312 |
| Other |
$147,594 |
| Total Expenditures: |
$2,198,451 |
| Total Staff Expenditures |
$1,243,455 |
| Salaries & Wages |
$1,102,036 |
| Employee Benefits |
$141,419 |
| Collection Expenditures: |
$317,200 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$100,530 |
| Other Expenditures: |
$347,136 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
130,515 |
| Subscriptions: |
246 |
| Videos: |
11,396 |
| Audio Materials: |
16,638 |
| Services: |
|
| Library Visits: |
331,636 |
| Total Circulation: |
518,555 |
| Reference Transactions: |
54,484 |
| Interlibrary Loans Provided: |
62,866 |
| Interlibrary Loans Received: |
40,290 |
| Circulation of Children's Materials: |
174,455 |
| Children's Program Attendance: |
12,361 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
