| Income and Expendatures |
|
| |
| Total Income: |
$391,792 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$101,928 |
| State |
$1,500 |
| Other |
$288,364 |
| Total Expenditures: |
$410,397 |
| Total Staff Expenditures |
$202,862 |
| Salaries & Wages |
$166,774 |
| Employee Benefits |
$36,088 |
| Collection Expenditures: |
$34,725 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$65,270 |
| Other Expenditures: |
$123,412 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
47,304 |
| Subscriptions: |
83 |
| Videos: |
1,777 |
| Audio Materials: |
2,106 |
| Services: |
|
| Library Visits: |
53,040 |
| Total Circulation: |
61,550 |
| Reference Transactions: |
2,985 |
| Interlibrary Loans Provided: |
10,889 |
| Interlibrary Loans Received: |
7,593 |
| Circulation of Children's Materials: |
25,140 |
| Children's Program Attendance: |
6,288 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
