| Income and Expendatures |
|
| |
| Total Income: |
$352,518 |
| Income by Source |
|
| Federal |
$270 |
| Local |
$308,559 |
| State |
$8,526 |
| Other |
$35,163 |
| Total Expenditures: |
$385,333 |
| Total Staff Expenditures |
$176,671 |
| Salaries & Wages |
$135,125 |
| Employee Benefits |
$41,546 |
| Collection Expenditures: |
$50,715 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$14,685 |
| Other Expenditures: |
$75,730 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
74,027 |
| Subscriptions: |
95 |
| Videos: |
1,662 |
| Audio Materials: |
3,659 |
| Services: |
|
| Library Visits: |
89,544 |
| Total Circulation: |
101,523 |
| Reference Transactions: |
6,264 |
| Interlibrary Loans Provided: |
5,089 |
| Interlibrary Loans Received: |
4,930 |
| Circulation of Children's Materials: |
27,452 |
| Children's Program Attendance: |
3,303 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
