| Income and Expendatures |
|
| |
| Total Income: |
$387,418 |
| Income by Source |
|
| Federal |
$293 |
| Local |
$302,750 |
| State |
$13,896 |
| Other |
$70,479 |
| Total Expenditures: |
$390,575 |
| Total Staff Expenditures |
$256,701 |
| Salaries & Wages |
$217,315 |
| Employee Benefits |
$39,386 |
| Collection Expenditures: |
$44,874 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$60,589 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
43,288 |
| Subscriptions: |
65 |
| Videos: |
1,697 |
| Audio Materials: |
2,218 |
| Services: |
|
| Library Visits: |
61,821 |
| Total Circulation: |
118,892 |
| Reference Transactions: |
9,735 |
| Interlibrary Loans Provided: |
6,094 |
| Interlibrary Loans Received: |
9,803 |
| Circulation of Children's Materials: |
39,775 |
| Children's Program Attendance: |
8,683 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
