| Income and Expendatures |
|
| |
| Total Income: |
$89,312 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$20,000 |
| State |
$12,731 |
| Other |
$56,581 |
| Total Expenditures: |
$0 |
| Total Staff Expenditures |
$25,561 |
| Salaries & Wages |
$25,561 |
| Employee Benefits |
$0 |
| Collection Expenditures: |
$32,361 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,402 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$38,416 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
61,250 |
| Subscriptions: |
103 |
| Videos: |
3,305 |
| Audio Materials: |
1,939 |
| Services: |
|
| Library Visits: |
159,800 |
| Total Circulation: |
112,558 |
| Reference Transactions: |
3,223 |
| Interlibrary Loans Provided: |
3,269 |
| Interlibrary Loans Received: |
4,957 |
| Circulation of Children's Materials: |
36,119 |
| Children's Program Attendance: |
5,895 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
