| Income and Expendatures |
|
| |
| Total Income: |
$6,992,320 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$6,762,386 |
| State |
$12,235 |
| Other |
$217,699 |
| Total Expenditures: |
$6,242,597 |
| Total Staff Expenditures |
$3,787,418 |
| Salaries & Wages |
$3,280,385 |
| Employee Benefits |
$507,033 |
| Collection Expenditures: |
$519,752 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$187,970 |
| Capital Outlay Expenditures: |
$161,991 |
| Other Expenditures: |
$946,475 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
244,360 |
| Subscriptions: |
1,650 |
| Videos: |
28,610 |
| Audio Materials: |
17,642 |
| Services: |
|
| Library Visits: |
520,292 |
| Total Circulation: |
740,309 |
| Reference Transactions: |
32,966 |
| Interlibrary Loans Provided: |
13,817 |
| Interlibrary Loans Received: |
10,151 |
| Circulation of Children's Materials: |
333,111 |
| Children's Program Attendance: |
29,411 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
