| Income and Expendatures |
|
| |
| Total Income: |
$242,987 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$219,890 |
| State |
$3,258 |
| Other |
$19,839 |
| Total Expenditures: |
$231,781 |
| Total Staff Expenditures |
$121,354 |
| Salaries & Wages |
$110,369 |
| Employee Benefits |
$10,985 |
| Collection Expenditures: |
$46,299 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$288 |
| Capital Outlay Expenditures: |
$3,438 |
| Other Expenditures: |
$34,707 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
21,491 |
| Subscriptions: |
100 |
| Videos: |
1,100 |
| Audio Materials: |
1,525 |
| Services: |
|
| Library Visits: |
52,617 |
| Total Circulation: |
41,207 |
| Reference Transactions: |
9,555 |
| Interlibrary Loans Provided: |
11,862 |
| Interlibrary Loans Received: |
6,881 |
| Circulation of Children's Materials: |
16,241 |
| Children's Program Attendance: |
2,582 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
