| Income and Expendatures |
|
| |
| Total Income: |
$627,153 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$248,482 |
| State |
$16,217 |
| Other |
$362,454 |
| Total Expenditures: |
$584,673 |
| Total Staff Expenditures |
$334,190 |
| Salaries & Wages |
$282,221 |
| Employee Benefits |
$51,969 |
| Collection Expenditures: |
$67,784 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$7,680 |
| Capital Outlay Expenditures: |
$66,735 |
| Other Expenditures: |
$132,311 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
71,018 |
| Subscriptions: |
146 |
| Videos: |
2,546 |
| Audio Materials: |
7,795 |
| Services: |
|
| Library Visits: |
48,497 |
| Total Circulation: |
71,953 |
| Reference Transactions: |
21,990 |
| Interlibrary Loans Provided: |
6,664 |
| Interlibrary Loans Received: |
5,155 |
| Circulation of Children's Materials: |
20,671 |
| Children's Program Attendance: |
11,876 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
