| Income and Expendatures |
|
| |
| Total Income: |
$436,564 |
| Income by Source |
|
| Federal |
$350 |
| Local |
$320,153 |
| State |
$3,497 |
| Other |
$112,564 |
| Total Expenditures: |
$441,011 |
| Total Staff Expenditures |
$257,518 |
| Salaries & Wages |
$222,076 |
| Employee Benefits |
$35,442 |
| Collection Expenditures: |
$54,528 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$24,509 |
| Other Expenditures: |
$95,440 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
45,755 |
| Subscriptions: |
104 |
| Videos: |
2,788 |
| Audio Materials: |
1,469 |
| Services: |
|
| Library Visits: |
65,871 |
| Total Circulation: |
131,645 |
| Reference Transactions: |
10,500 |
| Interlibrary Loans Provided: |
11,199 |
| Interlibrary Loans Received: |
21,823 |
| Circulation of Children's Materials: |
48,999 |
| Children's Program Attendance: |
4,341 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
