| Income and Expendatures |
|
| |
| Total Income: |
$138,989 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$100,000 |
| State |
$1,585 |
| Other |
$37,404 |
| Total Expenditures: |
$133,342 |
| Total Staff Expenditures |
$92,295 |
| Salaries & Wages |
$90,476 |
| Employee Benefits |
$1,819 |
| Collection Expenditures: |
$15,486 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$389 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$20,183 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
15,900 |
| Subscriptions: |
19 |
| Videos: |
1,001 |
| Audio Materials: |
1,158 |
| Services: |
|
| Library Visits: |
16,432 |
| Total Circulation: |
20,560 |
| Reference Transactions: |
2,600 |
| Interlibrary Loans Provided: |
578 |
| Interlibrary Loans Received: |
1,909 |
| Circulation of Children's Materials: |
9,072 |
| Children's Program Attendance: |
524 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
