| Income and Expendatures |
|
| |
| Total Income: |
$76,078 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$70,940 |
| State |
$2,928 |
| Other |
$2,210 |
| Total Expenditures: |
$60,810 |
| Total Staff Expenditures |
$40,711 |
| Salaries & Wages |
$24,826 |
| Employee Benefits |
$15,885 |
| Collection Expenditures: |
$7,524 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$8,634 |
| Other Expenditures: |
$3,622 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
19,351 |
| Subscriptions: |
33 |
| Videos: |
120 |
| Audio Materials: |
329 |
| Services: |
|
| Library Visits: |
6,752 |
| Total Circulation: |
13,918 |
| Reference Transactions: |
2,003 |
| Interlibrary Loans Provided: |
448 |
| Interlibrary Loans Received: |
1,067 |
| Circulation of Children's Materials: |
5,004 |
| Children's Program Attendance: |
310 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
