| Income and Expendatures |
|
| |
| Total Income: |
$164,778 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$124,250 |
| State |
$4,961 |
| Other |
$35,567 |
| Total Expenditures: |
$131,630 |
| Total Staff Expenditures |
$61,960 |
| Salaries & Wages |
$56,274 |
| Employee Benefits |
$5,686 |
| Collection Expenditures: |
$22,048 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$5,008 |
| Other Expenditures: |
$26,535 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
20,159 |
| Subscriptions: |
52 |
| Videos: |
1,207 |
| Audio Materials: |
505 |
| Services: |
|
| Library Visits: |
27,801 |
| Total Circulation: |
62,092 |
| Reference Transactions: |
3,402 |
| Interlibrary Loans Provided: |
6,276 |
| Interlibrary Loans Received: |
14,473 |
| Circulation of Children's Materials: |
24,777 |
| Children's Program Attendance: |
1,162 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
