| Income and Expendatures |
|
| |
| Total Income: |
$1,084,577 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$968,600 |
| State |
$14,577 |
| Other |
$101,400 |
| Total Expenditures: |
$1,061,925 |
| Total Staff Expenditures |
$714,812 |
| Salaries & Wages |
$572,573 |
| Employee Benefits |
$142,239 |
| Collection Expenditures: |
$152,784 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,284 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$99,753 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
80,694 |
| Subscriptions: |
258 |
| Videos: |
4,045 |
| Audio Materials: |
4,899 |
| Services: |
|
| Library Visits: |
219,520 |
| Total Circulation: |
342,056 |
| Reference Transactions: |
23,040 |
| Interlibrary Loans Provided: |
6,394 |
| Interlibrary Loans Received: |
13,291 |
| Circulation of Children's Materials: |
74,011 |
| Children's Program Attendance: |
3,412 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
