| Income and Expendatures |
|
| |
| Total Income: |
$3,109,383 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,809,256 |
| State |
$4,481 |
| Other |
$295,646 |
| Total Expenditures: |
$2,881,731 |
| Total Staff Expenditures |
$1,961,114 |
| Salaries & Wages |
$1,505,034 |
| Employee Benefits |
$456,080 |
| Collection Expenditures: |
$270,663 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$40,924 |
| Capital Outlay Expenditures: |
$10,445,884 |
| Other Expenditures: |
$415,764 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
105,630 |
| Subscriptions: |
357 |
| Videos: |
5,695 |
| Audio Materials: |
6,141 |
| Services: |
|
| Library Visits: |
411,000 |
| Total Circulation: |
173,345 |
| Reference Transactions: |
10,292 |
| Interlibrary Loans Provided: |
4,949 |
| Interlibrary Loans Received: |
4,804 |
| Circulation of Children's Materials: |
47,175 |
| Children's Program Attendance: |
2,940 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
