| Income and Expendatures |
|
| |
| Total Income: |
$5,973,571 |
| Income by Source |
|
| Federal |
$16,973 |
| Local |
$5,817,517 |
| State |
$13,022 |
| Other |
$126,059 |
| Total Expenditures: |
$5,605,081 |
| Total Staff Expenditures |
$4,050,678 |
| Salaries & Wages |
$3,302,883 |
| Employee Benefits |
$747,795 |
| Collection Expenditures: |
$527,784 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$104,792 |
| Capital Outlay Expenditures: |
$42,621 |
| Other Expenditures: |
$718,734 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
335,919 |
| Subscriptions: |
825 |
| Videos: |
14,242 |
| Audio Materials: |
12,877 |
| Services: |
|
| Library Visits: |
332,704 |
| Total Circulation: |
440,785 |
| Reference Transactions: |
97,612 |
| Interlibrary Loans Provided: |
8,021 |
| Interlibrary Loans Received: |
13,382 |
| Circulation of Children's Materials: |
205,531 |
| Children's Program Attendance: |
16,443 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
