| Income and Expendatures |
|
| |
| Total Income: |
$598,364 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$556,701 |
| State |
$10,521 |
| Other |
$31,142 |
| Total Expenditures: |
$574,751 |
| Total Staff Expenditures |
$361,414 |
| Salaries & Wages |
$254,486 |
| Employee Benefits |
$106,928 |
| Collection Expenditures: |
$75,428 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$819 |
| Capital Outlay Expenditures: |
$8,949 |
| Other Expenditures: |
$106,735 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
74,645 |
| Subscriptions: |
165 |
| Videos: |
2,696 |
| Audio Materials: |
3,688 |
| Services: |
|
| Library Visits: |
133,016 |
| Total Circulation: |
94,902 |
| Reference Transactions: |
5,616 |
| Interlibrary Loans Provided: |
4,830 |
| Interlibrary Loans Received: |
3,542 |
| Circulation of Children's Materials: |
23,580 |
| Children's Program Attendance: |
4,682 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
