| Income and Expendatures |
|
| |
| Total Income: |
$242,183 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$67,000 |
| State |
$1,389 |
| Other |
$173,794 |
| Total Expenditures: |
$168,897 |
| Total Staff Expenditures |
$82,387 |
| Salaries & Wages |
$68,957 |
| Employee Benefits |
$13,430 |
| Collection Expenditures: |
$13,726 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,941 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$55,033 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
20,035 |
| Subscriptions: |
35 |
| Videos: |
1,175 |
| Audio Materials: |
401 |
| Services: |
|
| Library Visits: |
44,000 |
| Total Circulation: |
21,498 |
| Reference Transactions: |
2,340 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
246 |
| Circulation of Children's Materials: |
8,205 |
| Children's Program Attendance: |
1,026 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
