| Income and Expendatures |
|
| |
| Total Income: |
$378,829 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$180,807 |
| State |
$2,003 |
| Other |
$196,019 |
| Total Expenditures: |
$173,269 |
| Total Staff Expenditures |
$103,379 |
| Salaries & Wages |
$93,658 |
| Employee Benefits |
$9,721 |
| Collection Expenditures: |
$21,477 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,419 |
| Capital Outlay Expenditures: |
$4,991 |
| Other Expenditures: |
$48,539 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
30,555 |
| Subscriptions: |
40 |
| Videos: |
1,528 |
| Audio Materials: |
1,126 |
| Services: |
|
| Library Visits: |
30,000 |
| Total Circulation: |
33,350 |
| Reference Transactions: |
4,000 |
| Interlibrary Loans Provided: |
2,931 |
| Interlibrary Loans Received: |
3,386 |
| Circulation of Children's Materials: |
10,647 |
| Children's Program Attendance: |
1,700 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
