| Income and Expendatures |
|
| |
| Total Income: |
$1,089,256 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$900,000 |
| State |
$51,855 |
| Other |
$137,401 |
| Total Expenditures: |
$1,037,123 |
| Total Staff Expenditures |
$594,801 |
| Salaries & Wages |
$489,614 |
| Employee Benefits |
$105,187 |
| Collection Expenditures: |
$200,831 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$14,534 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$184,655 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
229,410 |
| Subscriptions: |
232 |
| Videos: |
1,661 |
| Audio Materials: |
2,083 |
| Services: |
|
| Library Visits: |
478,623 |
| Total Circulation: |
83,532 |
| Reference Transactions: |
314,569 |
| Interlibrary Loans Provided: |
4,158 |
| Interlibrary Loans Received: |
5,292 |
| Circulation of Children's Materials: |
28,278 |
| Children's Program Attendance: |
10,400 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
