| Income and Expendatures |
|
| |
| Total Income: |
$1,627,889 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,592,569 |
| State |
$14,323 |
| Other |
$20,997 |
| Total Expenditures: |
$1,149,253 |
| Total Staff Expenditures |
$800,291 |
| Salaries & Wages |
$623,525 |
| Employee Benefits |
$176,766 |
| Collection Expenditures: |
$131,601 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$9,023 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$148,869 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
80,669 |
| Subscriptions: |
142 |
| Videos: |
1,646 |
| Audio Materials: |
2,921 |
| Services: |
|
| Library Visits: |
62,842 |
| Total Circulation: |
121,375 |
| Reference Transactions: |
30,664 |
| Interlibrary Loans Provided: |
4,107 |
| Interlibrary Loans Received: |
2,343 |
| Circulation of Children's Materials: |
64,305 |
| Children's Program Attendance: |
10,465 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
