| Income and Expendatures |
|
| |
| Total Income: |
$675,739 |
| Income by Source |
|
| Federal |
$5,000 |
| Local |
$591,048 |
| State |
$6,759 |
| Other |
$72,932 |
| Total Expenditures: |
$666,786 |
| Total Staff Expenditures |
$427,330 |
| Salaries & Wages |
$340,508 |
| Employee Benefits |
$86,822 |
| Collection Expenditures: |
$81,295 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,995 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$104,060 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
67,842 |
| Subscriptions: |
75 |
| Videos: |
4,868 |
| Audio Materials: |
3,672 |
| Services: |
|
| Library Visits: |
97,000 |
| Total Circulation: |
135,641 |
| Reference Transactions: |
5,339 |
| Interlibrary Loans Provided: |
1,225 |
| Interlibrary Loans Received: |
492 |
| Circulation of Children's Materials: |
58,623 |
| Children's Program Attendance: |
1,850 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
