| Income and Expendatures |
|
| |
| Total Income: |
$2,408,704 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,303,792 |
| State |
$5,391 |
| Other |
$99,521 |
| Total Expenditures: |
$2,075,330 |
| Total Staff Expenditures |
$1,235,920 |
| Salaries & Wages |
$1,042,274 |
| Employee Benefits |
$193,646 |
| Collection Expenditures: |
$252,606 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$8,281 |
| Capital Outlay Expenditures: |
$37,343 |
| Other Expenditures: |
$512,688 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
169,416 |
| Subscriptions: |
337 |
| Videos: |
6,220 |
| Audio Materials: |
5,486 |
| Services: |
|
| Library Visits: |
268,675 |
| Total Circulation: |
248,375 |
| Reference Transactions: |
63,072 |
| Interlibrary Loans Provided: |
4,151 |
| Interlibrary Loans Received: |
5,078 |
| Circulation of Children's Materials: |
119,586 |
| Children's Program Attendance: |
11,303 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
