| Income and Expendatures |
|
| |
| Total Income: |
$2,150,809 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,084,687 |
| State |
$30,937 |
| Other |
$35,185 |
| Total Expenditures: |
$2,088,989 |
| Total Staff Expenditures |
$1,287,027 |
| Salaries & Wages |
$993,752 |
| Employee Benefits |
$293,275 |
| Collection Expenditures: |
$254,908 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$56,897 |
| Capital Outlay Expenditures: |
$36,820 |
| Other Expenditures: |
$298,389 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
208,152 |
| Subscriptions: |
329 |
| Videos: |
11,665 |
| Audio Materials: |
7,387 |
| Services: |
|
| Library Visits: |
398,057 |
| Total Circulation: |
116,398 |
| Reference Transactions: |
15,922 |
| Interlibrary Loans Provided: |
2,598 |
| Interlibrary Loans Received: |
1,520 |
| Circulation of Children's Materials: |
40,105 |
| Children's Program Attendance: |
3,207 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
