| Income and Expendatures |
|
| |
| Total Income: |
$1,281,180 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,013,822 |
| State |
$5,640 |
| Other |
$261,718 |
| Total Expenditures: |
$1,034,840 |
| Total Staff Expenditures |
$499,916 |
| Salaries & Wages |
$431,262 |
| Employee Benefits |
$68,654 |
| Collection Expenditures: |
$134,551 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$35,232 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$258,278 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
57,740 |
| Subscriptions: |
174 |
| Videos: |
5,215 |
| Audio Materials: |
2,021 |
| Services: |
|
| Library Visits: |
79,250 |
| Total Circulation: |
117,755 |
| Reference Transactions: |
15,950 |
| Interlibrary Loans Provided: |
2,736 |
| Interlibrary Loans Received: |
3,751 |
| Circulation of Children's Materials: |
36,729 |
| Children's Program Attendance: |
3,412 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
