| Income and Expendatures |
|
| |
| Total Income: |
$96,624 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$62,777 |
| State |
$4,674 |
| Other |
$29,173 |
| Total Expenditures: |
$101,232 |
| Total Staff Expenditures |
$61,111 |
| Salaries & Wages |
$52,354 |
| Employee Benefits |
$8,757 |
| Collection Expenditures: |
$15,487 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$3,611 |
| Other Expenditures: |
$19,092 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
33,127 |
| Subscriptions: |
48 |
| Videos: |
1,173 |
| Audio Materials: |
1,043 |
| Services: |
|
| Library Visits: |
36,400 |
| Total Circulation: |
26,651 |
| Reference Transactions: |
11,250 |
| Interlibrary Loans Provided: |
1,238 |
| Interlibrary Loans Received: |
890 |
| Circulation of Children's Materials: |
4,588 |
| Children's Program Attendance: |
485 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
