| Income and Expendatures |
|
| |
| Total Income: |
$1,996,017 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,438,215 |
| State |
$11,949 |
| Other |
$545,853 |
| Total Expenditures: |
$1,899,870 |
| Total Staff Expenditures |
$1,143,466 |
| Salaries & Wages |
$1,060,579 |
| Employee Benefits |
$82,887 |
| Collection Expenditures: |
$290,829 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$26,535 |
| Capital Outlay Expenditures: |
$63,920 |
| Other Expenditures: |
$337,182 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
156,148 |
| Subscriptions: |
367 |
| Videos: |
6,841 |
| Audio Materials: |
8,279 |
| Services: |
|
| Library Visits: |
420,000 |
| Total Circulation: |
419,470 |
| Reference Transactions: |
45,669 |
| Interlibrary Loans Provided: |
1,989 |
| Interlibrary Loans Received: |
771 |
| Circulation of Children's Materials: |
167,409 |
| Children's Program Attendance: |
10,011 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
