| Income and Expendatures |
|
| |
| Total Income: |
$918,853 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$859,300 |
| State |
$3,273 |
| Other |
$56,280 |
| Total Expenditures: |
$572,701 |
| Total Staff Expenditures |
$345,959 |
| Salaries & Wages |
$310,422 |
| Employee Benefits |
$35,537 |
| Collection Expenditures: |
$119,881 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$5,617 |
| Capital Outlay Expenditures: |
$2,013,858 |
| Other Expenditures: |
$134,017 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
40,791 |
| Subscriptions: |
110 |
| Videos: |
4,239 |
| Audio Materials: |
3,145 |
| Services: |
|
| Library Visits: |
142,000 |
| Total Circulation: |
240,746 |
| Reference Transactions: |
15,580 |
| Interlibrary Loans Provided: |
28,973 |
| Interlibrary Loans Received: |
39,021 |
| Circulation of Children's Materials: |
120,387 |
| Children's Program Attendance: |
13,759 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
