| Income and Expendatures |
|
| |
| Total Income: |
$2,072,060 |
| Income by Source |
|
| Federal |
$2,095 |
| Local |
$1,996,690 |
| State |
$4,986 |
| Other |
$68,289 |
| Total Expenditures: |
$2,023,942 |
| Total Staff Expenditures |
$1,005,431 |
| Salaries & Wages |
$852,926 |
| Employee Benefits |
$152,505 |
| Collection Expenditures: |
$280,896 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$45,157 |
| Capital Outlay Expenditures: |
$16,054 |
| Other Expenditures: |
$274,136 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
141,417 |
| Subscriptions: |
230 |
| Videos: |
8,044 |
| Audio Materials: |
5,323 |
| Services: |
|
| Library Visits: |
184,178 |
| Total Circulation: |
343,371 |
| Reference Transactions: |
11,114 |
| Interlibrary Loans Provided: |
23,126 |
| Interlibrary Loans Received: |
16,779 |
| Circulation of Children's Materials: |
106,522 |
| Children's Program Attendance: |
7,596 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
