| Income and Expendatures |
|
| |
| Total Income: |
$3,565,043 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,481,760 |
| State |
$7,140 |
| Other |
$76,143 |
| Total Expenditures: |
$3,079,280 |
| Total Staff Expenditures |
$1,741,385 |
| Salaries & Wages |
$1,437,426 |
| Employee Benefits |
$303,959 |
| Collection Expenditures: |
$301,777 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$15,686 |
| Capital Outlay Expenditures: |
$4,302,827 |
| Other Expenditures: |
$437,187 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
96,422 |
| Subscriptions: |
424 |
| Videos: |
6,214 |
| Audio Materials: |
10,452 |
| Services: |
|
| Library Visits: |
273,774 |
| Total Circulation: |
265,228 |
| Reference Transactions: |
42,890 |
| Interlibrary Loans Provided: |
4,946 |
| Interlibrary Loans Received: |
6,548 |
| Circulation of Children's Materials: |
114,048 |
| Children's Program Attendance: |
13,119 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
