| Income and Expendatures |
|
| |
| Total Income: |
$1,288,339 |
| Income by Source |
|
| Federal |
$270 |
| Local |
$1,176,028 |
| State |
$24,431 |
| Other |
$87,610 |
| Total Expenditures: |
$1,283,175 |
| Total Staff Expenditures |
$827,570 |
| Salaries & Wages |
$696,628 |
| Employee Benefits |
$130,942 |
| Collection Expenditures: |
$156,383 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,662 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$206,982 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
126,110 |
| Subscriptions: |
211 |
| Videos: |
9,481 |
| Audio Materials: |
8,182 |
| Services: |
|
| Library Visits: |
213,488 |
| Total Circulation: |
457,784 |
| Reference Transactions: |
23,578 |
| Interlibrary Loans Provided: |
12,194 |
| Interlibrary Loans Received: |
15,260 |
| Circulation of Children's Materials: |
140,252 |
| Children's Program Attendance: |
9,906 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
