| Income and Expendatures |
|
| |
| Total Income: |
$86,849 |
| Income by Source |
|
| Federal |
$265 |
| Local |
$35,000 |
| State |
$22,250 |
| Other |
$29,334 |
| Total Expenditures: |
$97,486 |
| Total Staff Expenditures |
$34,434 |
| Salaries & Wages |
$31,103 |
| Employee Benefits |
$3,331 |
| Collection Expenditures: |
$5,958 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$27,067 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
18,366 |
| Subscriptions: |
57 |
| Videos: |
1,160 |
| Audio Materials: |
397 |
| Services: |
|
| Library Visits: |
15,993 |
| Total Circulation: |
23,883 |
| Reference Transactions: |
2,276 |
| Interlibrary Loans Provided: |
5,223 |
| Interlibrary Loans Received: |
5,421 |
| Circulation of Children's Materials: |
7,594 |
| Children's Program Attendance: |
2,281 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
