| Income and Expendatures |
|
| |
| Total Income: |
$875,781 |
| Income by Source |
|
| Federal |
$3,221 |
| Local |
$820,200 |
| State |
$17,149 |
| Other |
$35,211 |
| Total Expenditures: |
$873,948 |
| Total Staff Expenditures |
$560,219 |
| Salaries & Wages |
$441,869 |
| Employee Benefits |
$118,350 |
| Collection Expenditures: |
$116,507 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$6,276 |
| Capital Outlay Expenditures: |
$16,185 |
| Other Expenditures: |
$109,379 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
66,237 |
| Subscriptions: |
172 |
| Videos: |
350 |
| Audio Materials: |
1,850 |
| Services: |
|
| Library Visits: |
178,325 |
| Total Circulation: |
178,208 |
| Reference Transactions: |
11,856 |
| Interlibrary Loans Provided: |
117 |
| Interlibrary Loans Received: |
617 |
| Circulation of Children's Materials: |
65,801 |
| Children's Program Attendance: |
3,820 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
