| Income and Expendatures |
|
| |
| Total Income: |
$135,291 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$57,250 |
| State |
$3,762 |
| Other |
$74,279 |
| Total Expenditures: |
$130,894 |
| Total Staff Expenditures |
$94,358 |
| Salaries & Wages |
$86,534 |
| Employee Benefits |
$7,824 |
| Collection Expenditures: |
$14,974 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$16,415 |
| Other Expenditures: |
$31,720 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
27,885 |
| Subscriptions: |
40 |
| Videos: |
415 |
| Audio Materials: |
556 |
| Services: |
|
| Library Visits: |
13,000 |
| Total Circulation: |
17,102 |
| Reference Transactions: |
3,000 |
| Interlibrary Loans Provided: |
867 |
| Interlibrary Loans Received: |
4,889 |
| Circulation of Children's Materials: |
4,795 |
| Children's Program Attendance: |
450 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
