| Income and Expendatures |
|
| |
| Total Income: |
$1,667,038 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,635,785 |
| State |
$26,253 |
| Other |
$5,000 |
| Total Expenditures: |
$1,539,099 |
| Total Staff Expenditures |
$971,975 |
| Salaries & Wages |
$707,040 |
| Employee Benefits |
$264,935 |
| Collection Expenditures: |
$264,743 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,470 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$128,690 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
81,167 |
| Subscriptions: |
192 |
| Videos: |
3,429 |
| Audio Materials: |
4,015 |
| Services: |
|
| Library Visits: |
138,972 |
| Total Circulation: |
140,399 |
| Reference Transactions: |
8,016 |
| Interlibrary Loans Provided: |
9,652 |
| Interlibrary Loans Received: |
13,669 |
| Circulation of Children's Materials: |
25,521 |
| Children's Program Attendance: |
2,325 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
