| Income and Expendatures |
|
| |
| Total Income: |
$3,642,197 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,512,060 |
| State |
$16,183 |
| Other |
$113,954 |
| Total Expenditures: |
$3,484,183 |
| Total Staff Expenditures |
$2,071,645 |
| Salaries & Wages |
$1,715,049 |
| Employee Benefits |
$356,596 |
| Collection Expenditures: |
$411,889 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$61,666 |
| Capital Outlay Expenditures: |
$218,633 |
| Other Expenditures: |
$385,289 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
152,376 |
| Subscriptions: |
363 |
| Videos: |
10,632 |
| Audio Materials: |
9,127 |
| Services: |
|
| Library Visits: |
242,003 |
| Total Circulation: |
562,991 |
| Reference Transactions: |
41,833 |
| Interlibrary Loans Provided: |
7,764 |
| Interlibrary Loans Received: |
6,299 |
| Circulation of Children's Materials: |
172,455 |
| Children's Program Attendance: |
4,586 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
