| Income and Expendatures |
|
| |
| Total Income: |
$1,821,899 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,580,000 |
| State |
$48,258 |
| Other |
$193,641 |
| Total Expenditures: |
$1,327,225 |
| Total Staff Expenditures |
$1,316,435 |
| Salaries & Wages |
$895,412 |
| Employee Benefits |
$421,023 |
| Collection Expenditures: |
$197,716 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$5,273 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$191,001 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
76,979 |
| Subscriptions: |
183 |
| Videos: |
5,739 |
| Audio Materials: |
5,207 |
| Services: |
|
| Library Visits: |
94,500 |
| Total Circulation: |
112,853 |
| Reference Transactions: |
15,000 |
| Interlibrary Loans Provided: |
446 |
| Interlibrary Loans Received: |
525 |
| Circulation of Children's Materials: |
32,698 |
| Children's Program Attendance: |
1,141 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
