| Income and Expendatures |
|
| |
| Total Income: |
$5,540,461 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$5,419,950 |
| State |
$10,224 |
| Other |
$110,287 |
| Total Expenditures: |
$5,695,674 |
| Total Staff Expenditures |
$3,094,044 |
| Salaries & Wages |
$2,299,118 |
| Employee Benefits |
$794,926 |
| Collection Expenditures: |
$518,142 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$36,275 |
| Capital Outlay Expenditures: |
$26,845 |
| Other Expenditures: |
$834,790 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
179,598 |
| Subscriptions: |
473 |
| Videos: |
15,414 |
| Audio Materials: |
9,546 |
| Services: |
|
| Library Visits: |
198,224 |
| Total Circulation: |
321,372 |
| Reference Transactions: |
92,134 |
| Interlibrary Loans Provided: |
32,124 |
| Interlibrary Loans Received: |
31,834 |
| Circulation of Children's Materials: |
101,390 |
| Children's Program Attendance: |
9,854 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
