| Income and Expendatures |
|
| |
| Total Income: |
$4,541,471 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,412,940 |
| State |
$12,948 |
| Other |
$115,583 |
| Total Expenditures: |
$3,604,057 |
| Total Staff Expenditures |
$2,523,852 |
| Salaries & Wages |
$2,050,769 |
| Employee Benefits |
$473,083 |
| Collection Expenditures: |
$422,127 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$51,678 |
| Capital Outlay Expenditures: |
$342,784 |
| Other Expenditures: |
$507,635 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
172,080 |
| Subscriptions: |
633 |
| Videos: |
9,822 |
| Audio Materials: |
11,029 |
| Services: |
|
| Library Visits: |
311,458 |
| Total Circulation: |
589,876 |
| Reference Transactions: |
103,277 |
| Interlibrary Loans Provided: |
41,514 |
| Interlibrary Loans Received: |
32,789 |
| Circulation of Children's Materials: |
183,886 |
| Children's Program Attendance: |
5,038 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
