| Income and Expendatures |
|
| |
| Total Income: |
$975,715 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$916,556 |
| State |
$3,989 |
| Other |
$55,170 |
| Total Expenditures: |
$927,124 |
| Total Staff Expenditures |
$551,851 |
| Salaries & Wages |
$551,851 |
| Employee Benefits |
$0 |
| Collection Expenditures: |
$172,955 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$27,823 |
| Capital Outlay Expenditures: |
$13,936 |
| Other Expenditures: |
$174,602 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
96,992 |
| Subscriptions: |
196 |
| Videos: |
4,121 |
| Audio Materials: |
4,158 |
| Services: |
|
| Library Visits: |
172,000 |
| Total Circulation: |
236,773 |
| Reference Transactions: |
16,794 |
| Interlibrary Loans Provided: |
2,980 |
| Interlibrary Loans Received: |
4,728 |
| Circulation of Children's Materials: |
110,141 |
| Children's Program Attendance: |
11,449 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
