| Income and Expendatures |
|
| |
| Total Income: |
$573,317 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$481,039 |
| State |
$4,115 |
| Other |
$88,163 |
| Total Expenditures: |
$490,726 |
| Total Staff Expenditures |
$182,711 |
| Salaries & Wages |
$165,092 |
| Employee Benefits |
$17,619 |
| Collection Expenditures: |
$109,131 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$31,522 |
| Capital Outlay Expenditures: |
$7,951 |
| Other Expenditures: |
$125,953 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
51,970 |
| Subscriptions: |
164 |
| Videos: |
3,963 |
| Audio Materials: |
3,517 |
| Services: |
|
| Library Visits: |
191,212 |
| Total Circulation: |
187,249 |
| Reference Transactions: |
7,695 |
| Interlibrary Loans Provided: |
34,004 |
| Interlibrary Loans Received: |
25,493 |
| Circulation of Children's Materials: |
72,828 |
| Children's Program Attendance: |
5,988 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
