| Income and Expendatures |
|
| |
| Total Income: |
$3,374,611 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,179,387 |
| State |
$60,200 |
| Other |
$135,024 |
| Total Expenditures: |
$3,379,012 |
| Total Staff Expenditures |
$2,309,917 |
| Salaries & Wages |
$1,799,282 |
| Employee Benefits |
$510,635 |
| Collection Expenditures: |
$343,312 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$40,450 |
| Capital Outlay Expenditures: |
$7,186 |
| Other Expenditures: |
$320,260 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
105,759 |
| Subscriptions: |
334 |
| Videos: |
8,683 |
| Audio Materials: |
12,293 |
| Services: |
|
| Library Visits: |
564,966 |
| Total Circulation: |
600,862 |
| Reference Transactions: |
49,254 |
| Interlibrary Loans Provided: |
71,709 |
| Interlibrary Loans Received: |
61,832 |
| Circulation of Children's Materials: |
222,025 |
| Children's Program Attendance: |
12,014 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
