| Income and Expendatures |
|
| |
| Total Income: |
$2,140,457 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,094,850 |
| State |
$7,651 |
| Other |
$37,956 |
| Total Expenditures: |
$2,083,796 |
| Total Staff Expenditures |
$1,261,103 |
| Salaries & Wages |
$1,024,867 |
| Employee Benefits |
$236,236 |
| Collection Expenditures: |
$301,914 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$70,192 |
| Capital Outlay Expenditures: |
$44,752 |
| Other Expenditures: |
$244,498 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
110,666 |
| Subscriptions: |
389 |
| Videos: |
2,381 |
| Audio Materials: |
2,907 |
| Services: |
|
| Library Visits: |
101,963 |
| Total Circulation: |
289,609 |
| Reference Transactions: |
28,101 |
| Interlibrary Loans Provided: |
5,150 |
| Interlibrary Loans Received: |
6,590 |
| Circulation of Children's Materials: |
94,528 |
| Children's Program Attendance: |
2,710 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
