| Income and Expendatures |
|
| |
| Total Income: |
$3,923,528 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,628,488 |
| State |
$47,584 |
| Other |
$247,456 |
| Total Expenditures: |
$3,958,203 |
| Total Staff Expenditures |
$5,722,156 |
| Salaries & Wages |
$3,576,747 |
| Employee Benefits |
$2,145,409 |
| Collection Expenditures: |
$400,671 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$62,820 |
| Capital Outlay Expenditures: |
$109,776 |
| Other Expenditures: |
$466,437 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
210,507 |
| Subscriptions: |
261 |
| Videos: |
11,063 |
| Audio Materials: |
7,382 |
| Services: |
|
| Library Visits: |
364,104 |
| Total Circulation: |
338,480 |
| Reference Transactions: |
42,562 |
| Interlibrary Loans Provided: |
880 |
| Interlibrary Loans Received: |
874 |
| Circulation of Children's Materials: |
93,764 |
| Children's Program Attendance: |
11,328 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
