| Income and Expendatures |
|
| |
| Total Income: |
$1,175,858 |
| Income by Source |
|
| Federal |
$5,300 |
| Local |
$370,000 |
| State |
$132,142 |
| Other |
$668,416 |
| Total Expenditures: |
$1,123,079 |
| Total Staff Expenditures |
$679,489 |
| Salaries & Wages |
$553,335 |
| Employee Benefits |
$126,154 |
| Collection Expenditures: |
$146,328 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$33,022 |
| Capital Outlay Expenditures: |
$20,164 |
| Other Expenditures: |
$278,602 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
199,704 |
| Subscriptions: |
293 |
| Videos: |
1,256 |
| Audio Materials: |
7,417 |
| Services: |
|
| Library Visits: |
258,845 |
| Total Circulation: |
749,891 |
| Reference Transactions: |
38,345 |
| Interlibrary Loans Provided: |
14,459 |
| Interlibrary Loans Received: |
236,288 |
| Circulation of Children's Materials: |
126,416 |
| Children's Program Attendance: |
4,479 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
