| Income and Expendatures |
|
| |
| Total Income: |
$138,752 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$35,000 |
| State |
$1,524 |
| Other |
$102,228 |
| Total Expenditures: |
$137,746 |
| Total Staff Expenditures |
$69,949 |
| Salaries & Wages |
$67,525 |
| Employee Benefits |
$2,424 |
| Collection Expenditures: |
$18,551 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$850 |
| Other Expenditures: |
$31,736 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
21,323 |
| Subscriptions: |
52 |
| Videos: |
300 |
| Audio Materials: |
350 |
| Services: |
|
| Library Visits: |
18,000 |
| Total Circulation: |
19,448 |
| Reference Transactions: |
960 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
302 |
| Circulation of Children's Materials: |
5,530 |
| Children's Program Attendance: |
810 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
