| Income and Expendatures |
|
| |
| Total Income: |
$200,126 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$190,500 |
| State |
$7,726 |
| Other |
$1,900 |
| Total Expenditures: |
$191,846 |
| Total Staff Expenditures |
$125,003 |
| Salaries & Wages |
$107,250 |
| Employee Benefits |
$17,753 |
| Collection Expenditures: |
$35,105 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$10,707 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
40,582 |
| Subscriptions: |
50 |
| Videos: |
825 |
| Audio Materials: |
554 |
| Services: |
|
| Library Visits: |
22,544 |
| Total Circulation: |
23,220 |
| Reference Transactions: |
7,476 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
0 |
| Circulation of Children's Materials: |
9,466 |
| Children's Program Attendance: |
319 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
