| Income and Expendatures |
|
| |
| Total Income: |
$3,252,942 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,937,830 |
| State |
$222,726 |
| Other |
$92,386 |
| Total Expenditures: |
$3,156,334 |
| Total Staff Expenditures |
$2,154,369 |
| Salaries & Wages |
$1,785,712 |
| Employee Benefits |
$368,657 |
| Collection Expenditures: |
$351,615 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$57,465 |
| Capital Outlay Expenditures: |
$52,654 |
| Other Expenditures: |
$302,257 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
215,814 |
| Subscriptions: |
367 |
| Videos: |
3,867 |
| Audio Materials: |
4,636 |
| Services: |
|
| Library Visits: |
267,359 |
| Total Circulation: |
268,721 |
| Reference Transactions: |
117,354 |
| Interlibrary Loans Provided: |
32,434 |
| Interlibrary Loans Received: |
22,335 |
| Circulation of Children's Materials: |
69,011 |
| Children's Program Attendance: |
5,006 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
