| Income and Expendatures |
|
| |
| Total Income: |
$4,296,233 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,186,179 |
| State |
$32,515 |
| Other |
$77,539 |
| Total Expenditures: |
$3,455,143 |
| Total Staff Expenditures |
$1,735,647 |
| Salaries & Wages |
$1,363,092 |
| Employee Benefits |
$372,555 |
| Collection Expenditures: |
$484,511 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$20,343 |
| Capital Outlay Expenditures: |
$83,645 |
| Other Expenditures: |
$395,831 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
121,759 |
| Subscriptions: |
325 |
| Videos: |
7,677 |
| Audio Materials: |
6,595 |
| Services: |
|
| Library Visits: |
324,386 |
| Total Circulation: |
347,547 |
| Reference Transactions: |
36,091 |
| Interlibrary Loans Provided: |
26,674 |
| Interlibrary Loans Received: |
14,877 |
| Circulation of Children's Materials: |
145,449 |
| Children's Program Attendance: |
18,112 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
