| Income and Expendatures |
|
| |
| Total Income: |
$1,893,404 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,622,136 |
| State |
$8,515 |
| Other |
$262,753 |
| Total Expenditures: |
$1,729,438 |
| Total Staff Expenditures |
$1,324,845 |
| Salaries & Wages |
$1,309,874 |
| Employee Benefits |
$14,971 |
| Collection Expenditures: |
$247,029 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$23,582 |
| Capital Outlay Expenditures: |
$120,869 |
| Other Expenditures: |
$140,462 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
188,370 |
| Subscriptions: |
2,014 |
| Videos: |
9,786 |
| Audio Materials: |
10,516 |
| Services: |
|
| Library Visits: |
362,378 |
| Total Circulation: |
440,788 |
| Reference Transactions: |
63,708 |
| Interlibrary Loans Provided: |
1,197 |
| Interlibrary Loans Received: |
1,276 |
| Circulation of Children's Materials: |
116,904 |
| Children's Program Attendance: |
6,048 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
