| Income and Expendatures |
|
| |
| Total Income: |
$2,068,545 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,016,330 |
| State |
$7,225 |
| Other |
$44,990 |
| Total Expenditures: |
$2,003,347 |
| Total Staff Expenditures |
$1,387,392 |
| Salaries & Wages |
$978,077 |
| Employee Benefits |
$409,315 |
| Collection Expenditures: |
$219,725 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$225 |
| Capital Outlay Expenditures: |
$7,500 |
| Other Expenditures: |
$173,767 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
121,324 |
| Subscriptions: |
442 |
| Videos: |
7,382 |
| Audio Materials: |
5,709 |
| Services: |
|
| Library Visits: |
164,150 |
| Total Circulation: |
266,812 |
| Reference Transactions: |
43,610 |
| Interlibrary Loans Provided: |
43,686 |
| Interlibrary Loans Received: |
27,185 |
| Circulation of Children's Materials: |
86,101 |
| Children's Program Attendance: |
6,803 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
