| Income and Expendatures |
|
| |
| Total Income: |
$205,841 |
| Income by Source |
|
| Federal |
$5,292 |
| Local |
$30,861 |
| State |
$36,218 |
| Other |
$133,470 |
| Total Expenditures: |
$196,405 |
| Total Staff Expenditures |
$99,394 |
| Salaries & Wages |
$90,165 |
| Employee Benefits |
$9,229 |
| Collection Expenditures: |
$28,418 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$7,084 |
| Other Expenditures: |
$60,058 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
32,444 |
| Subscriptions: |
69 |
| Videos: |
1,562 |
| Audio Materials: |
1,717 |
| Services: |
|
| Library Visits: |
41,500 |
| Total Circulation: |
60,134 |
| Reference Transactions: |
5,975 |
| Interlibrary Loans Provided: |
240 |
| Interlibrary Loans Received: |
584 |
| Circulation of Children's Materials: |
21,844 |
| Children's Program Attendance: |
3,320 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
