| Income and Expendatures |
|
| |
| Total Income: |
$2,045,446 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,939,938 |
| State |
$17,653 |
| Other |
$87,855 |
| Total Expenditures: |
$1,939,971 |
| Total Staff Expenditures |
$1,265,682 |
| Salaries & Wages |
$967,649 |
| Employee Benefits |
$298,033 |
| Collection Expenditures: |
$200,904 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$11,459 |
| Other Expenditures: |
$252,070 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
115,650 |
| Subscriptions: |
182 |
| Videos: |
6,297 |
| Audio Materials: |
5,510 |
| Services: |
|
| Library Visits: |
308,424 |
| Total Circulation: |
493,337 |
| Reference Transactions: |
42,710 |
| Interlibrary Loans Provided: |
31,717 |
| Interlibrary Loans Received: |
54,158 |
| Circulation of Children's Materials: |
196,630 |
| Children's Program Attendance: |
11,068 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
