| Income and Expendatures |
|
| |
| Total Income: |
$1,043,031 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$989,807 |
| State |
$3,951 |
| Other |
$49,273 |
| Total Expenditures: |
$980,331 |
| Total Staff Expenditures |
$422,744 |
| Salaries & Wages |
$362,220 |
| Employee Benefits |
$60,524 |
| Collection Expenditures: |
$100,173 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$350,863 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
55,135 |
| Subscriptions: |
99 |
| Videos: |
4,073 |
| Audio Materials: |
4,805 |
| Services: |
|
| Library Visits: |
168,330 |
| Total Circulation: |
189,830 |
| Reference Transactions: |
24,961 |
| Interlibrary Loans Provided: |
23,869 |
| Interlibrary Loans Received: |
24,552 |
| Circulation of Children's Materials: |
85,142 |
| Children's Program Attendance: |
7,977 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
