| Income and Expendatures |
|
| |
| Total Income: |
$771,166 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$733,945 |
| State |
$3,751 |
| Other |
$33,470 |
| Total Expenditures: |
$655,874 |
| Total Staff Expenditures |
$397,390 |
| Salaries & Wages |
$321,734 |
| Employee Benefits |
$75,656 |
| Collection Expenditures: |
$77,439 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,700 |
| Capital Outlay Expenditures: |
$68,051 |
| Other Expenditures: |
$119,555 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
39,165 |
| Subscriptions: |
146 |
| Videos: |
4,039 |
| Audio Materials: |
2,411 |
| Services: |
|
| Library Visits: |
155,787 |
| Total Circulation: |
110,259 |
| Reference Transactions: |
17,953 |
| Interlibrary Loans Provided: |
3,427 |
| Interlibrary Loans Received: |
9,658 |
| Circulation of Children's Materials: |
32,923 |
| Children's Program Attendance: |
1,163 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
