| Income and Expendatures |
|
| |
| Total Income: |
$808,225 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$778,301 |
| State |
$2,612 |
| Other |
$27,312 |
| Total Expenditures: |
$878,886 |
| Total Staff Expenditures |
$463,772 |
| Salaries & Wages |
$380,282 |
| Employee Benefits |
$83,490 |
| Collection Expenditures: |
$107,213 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$16,531 |
| Capital Outlay Expenditures: |
$41,484 |
| Other Expenditures: |
$199,013 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
60,153 |
| Subscriptions: |
133 |
| Videos: |
4,446 |
| Audio Materials: |
2,308 |
| Services: |
|
| Library Visits: |
84,430 |
| Total Circulation: |
68,216 |
| Reference Transactions: |
9,537 |
| Interlibrary Loans Provided: |
3,635 |
| Interlibrary Loans Received: |
2,945 |
| Circulation of Children's Materials: |
20,098 |
| Children's Program Attendance: |
2,071 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
