| Income and Expendatures |
|
| |
| Total Income: |
$1,399,580 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,326,781 |
| State |
$6,422 |
| Other |
$66,377 |
| Total Expenditures: |
$1,328,939 |
| Total Staff Expenditures |
$447,342 |
| Salaries & Wages |
$373,202 |
| Employee Benefits |
$74,140 |
| Collection Expenditures: |
$194,562 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$25,794 |
| Capital Outlay Expenditures: |
$20,005 |
| Other Expenditures: |
$405,816 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
32,062 |
| Subscriptions: |
96 |
| Videos: |
6,446 |
| Audio Materials: |
3,702 |
| Services: |
|
| Library Visits: |
41,116 |
| Total Circulation: |
151,235 |
| Reference Transactions: |
7,536 |
| Interlibrary Loans Provided: |
12,917 |
| Interlibrary Loans Received: |
7,269 |
| Circulation of Children's Materials: |
62,477 |
| Children's Program Attendance: |
4,443 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
