| Income and Expendatures |
|
| |
| Total Income: |
$349,304 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$218,557 |
| State |
$3,138 |
| Other |
$127,609 |
| Total Expenditures: |
$298,621 |
| Total Staff Expenditures |
$158,115 |
| Salaries & Wages |
$143,222 |
| Employee Benefits |
$14,893 |
| Collection Expenditures: |
$50,398 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$553 |
| Capital Outlay Expenditures: |
$27,503 |
| Other Expenditures: |
$212,749 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
25,142 |
| Subscriptions: |
125 |
| Videos: |
1,312 |
| Audio Materials: |
1,603 |
| Services: |
|
| Library Visits: |
72,209 |
| Total Circulation: |
118,435 |
| Reference Transactions: |
2,970 |
| Interlibrary Loans Provided: |
5,279 |
| Interlibrary Loans Received: |
11,422 |
| Circulation of Children's Materials: |
31,416 |
| Children's Program Attendance: |
955 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
