| Income and Expendatures |
|
| |
| Total Income: |
$7,752,725 |
| Income by Source |
|
| Federal |
$180,783 |
| Local |
$7,175,000 |
| State |
$294,071 |
| Other |
$102,871 |
| Total Expenditures: |
$7,982,812 |
| Total Staff Expenditures |
$11,955,809 |
| Salaries & Wages |
$7,736,231 |
| Employee Benefits |
$4,219,578 |
| Collection Expenditures: |
$1,184,351 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,971 |
| Capital Outlay Expenditures: |
$390,975 |
| Other Expenditures: |
$505,343 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
438,384 |
| Subscriptions: |
650 |
| Videos: |
12,000 |
| Audio Materials: |
4,647 |
| Services: |
|
| Library Visits: |
479,974 |
| Total Circulation: |
206,900 |
| Reference Transactions: |
198,509 |
| Interlibrary Loans Provided: |
97 |
| Interlibrary Loans Received: |
151 |
| Circulation of Children's Materials: |
99,880 |
| Children's Program Attendance: |
13,617 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
