| Income and Expendatures |
|
| |
| Total Income: |
$451,880 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$295,945 |
| State |
$19,457 |
| Other |
$136,478 |
| Total Expenditures: |
$367,949 |
| Total Staff Expenditures |
$248,457 |
| Salaries & Wages |
$210,606 |
| Employee Benefits |
$37,851 |
| Collection Expenditures: |
$50,958 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$743 |
| Capital Outlay Expenditures: |
$1,513,198 |
| Other Expenditures: |
$32,735 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
36,457 |
| Subscriptions: |
121 |
| Videos: |
4,691 |
| Audio Materials: |
2,806 |
| Services: |
|
| Library Visits: |
53,212 |
| Total Circulation: |
90,255 |
| Reference Transactions: |
3,405 |
| Interlibrary Loans Provided: |
5,138 |
| Interlibrary Loans Received: |
6,279 |
| Circulation of Children's Materials: |
18,233 |
| Children's Program Attendance: |
1,513 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
