| Income and Expendatures |
|
| |
| Total Income: |
$1,020,975 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$925,533 |
| State |
$13,940 |
| Other |
$81,502 |
| Total Expenditures: |
$766,931 |
| Total Staff Expenditures |
$398,177 |
| Salaries & Wages |
$350,962 |
| Employee Benefits |
$47,215 |
| Collection Expenditures: |
$107,529 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$29,552 |
| Other Expenditures: |
$123,867 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
60,476 |
| Subscriptions: |
169 |
| Videos: |
4,724 |
| Audio Materials: |
3,480 |
| Services: |
|
| Library Visits: |
174,280 |
| Total Circulation: |
230,508 |
| Reference Transactions: |
32,774 |
| Interlibrary Loans Provided: |
23,740 |
| Interlibrary Loans Received: |
14,905 |
| Circulation of Children's Materials: |
68,917 |
| Children's Program Attendance: |
6,363 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
