| Income and Expendatures |
|
| |
| Total Income: |
$1,233,398 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,190,431 |
| State |
$6,078 |
| Other |
$36,889 |
| Total Expenditures: |
$1,202,822 |
| Total Staff Expenditures |
$813,728 |
| Salaries & Wages |
$609,118 |
| Employee Benefits |
$204,610 |
| Collection Expenditures: |
$127,702 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$21,789 |
| Capital Outlay Expenditures: |
$51,819 |
| Other Expenditures: |
$150,845 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
78,252 |
| Subscriptions: |
125 |
| Videos: |
1,953 |
| Audio Materials: |
3,706 |
| Services: |
|
| Library Visits: |
47,404 |
| Total Circulation: |
100,009 |
| Reference Transactions: |
9,993 |
| Interlibrary Loans Provided: |
2,743 |
| Interlibrary Loans Received: |
3,881 |
| Circulation of Children's Materials: |
41,927 |
| Children's Program Attendance: |
4,477 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
