| Income and Expendatures |
|
| |
| Total Income: |
$216,914 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$179,100 |
| State |
$6,357 |
| Other |
$31,457 |
| Total Expenditures: |
$199,973 |
| Total Staff Expenditures |
$119,941 |
| Salaries & Wages |
$103,172 |
| Employee Benefits |
$16,769 |
| Collection Expenditures: |
$30,952 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,445 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$33,827 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
23,632 |
| Subscriptions: |
81 |
| Videos: |
807 |
| Audio Materials: |
1,315 |
| Services: |
|
| Library Visits: |
43,796 |
| Total Circulation: |
85,659 |
| Reference Transactions: |
839 |
| Interlibrary Loans Provided: |
8,402 |
| Interlibrary Loans Received: |
10,522 |
| Circulation of Children's Materials: |
34,518 |
| Children's Program Attendance: |
1,733 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
