| Income and Expendatures |
|
| |
| Total Income: |
$231,445 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$84,970 |
| State |
$4,962 |
| Other |
$141,513 |
| Total Expenditures: |
$179,694 |
| Total Staff Expenditures |
$74,456 |
| Salaries & Wages |
$66,875 |
| Employee Benefits |
$7,581 |
| Collection Expenditures: |
$25,089 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,460 |
| Capital Outlay Expenditures: |
$35,850 |
| Other Expenditures: |
$72,482 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
32,039 |
| Subscriptions: |
42 |
| Videos: |
1,937 |
| Audio Materials: |
967 |
| Services: |
|
| Library Visits: |
29,302 |
| Total Circulation: |
67,185 |
| Reference Transactions: |
3,516 |
| Interlibrary Loans Provided: |
4,531 |
| Interlibrary Loans Received: |
5,122 |
| Circulation of Children's Materials: |
19,642 |
| Children's Program Attendance: |
2,146 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
