| Income and Expendatures |
|
| |
| Total Income: |
$91,682 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$46,016 |
| State |
$1,649 |
| Other |
$44,017 |
| Total Expenditures: |
$101,304 |
| Total Staff Expenditures |
$43,637 |
| Salaries & Wages |
$39,530 |
| Employee Benefits |
$4,107 |
| Collection Expenditures: |
$23,449 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$14,703 |
| Other Expenditures: |
$22,218 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
12,761 |
| Subscriptions: |
61 |
| Videos: |
499 |
| Audio Materials: |
722 |
| Services: |
|
| Library Visits: |
19,216 |
| Total Circulation: |
25,760 |
| Reference Transactions: |
133 |
| Interlibrary Loans Provided: |
513 |
| Interlibrary Loans Received: |
744 |
| Circulation of Children's Materials: |
8,501 |
| Children's Program Attendance: |
330 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
