| Income and Expendatures |
|
| |
| Total Income: |
$945,560 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$909,225 |
| State |
$3,716 |
| Other |
$32,619 |
| Total Expenditures: |
$768,124 |
| Total Staff Expenditures |
$453,022 |
| Salaries & Wages |
$394,005 |
| Employee Benefits |
$59,017 |
| Collection Expenditures: |
$72,046 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,700 |
| Capital Outlay Expenditures: |
$17,949 |
| Other Expenditures: |
$127,466 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
57,843 |
| Subscriptions: |
216 |
| Videos: |
6,175 |
| Audio Materials: |
8,014 |
| Services: |
|
| Library Visits: |
189,576 |
| Total Circulation: |
125,604 |
| Reference Transactions: |
12,201 |
| Interlibrary Loans Provided: |
3,107 |
| Interlibrary Loans Received: |
2,213 |
| Circulation of Children's Materials: |
34,925 |
| Children's Program Attendance: |
5,021 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
