| Income and Expendatures |
|
| |
| Total Income: |
$85,955 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$70,909 |
| State |
$2,625 |
| Other |
$12,421 |
| Total Expenditures: |
$77,204 |
| Total Staff Expenditures |
$36,516 |
| Salaries & Wages |
$36,516 |
| Employee Benefits |
$0 |
| Collection Expenditures: |
$17,408 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$277 |
| Capital Outlay Expenditures: |
$20,226 |
| Other Expenditures: |
$7,471 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
12,455 |
| Subscriptions: |
22 |
| Videos: |
947 |
| Audio Materials: |
589 |
| Services: |
|
| Library Visits: |
4,500 |
| Total Circulation: |
16,233 |
| Reference Transactions: |
825 |
| Interlibrary Loans Provided: |
2,181 |
| Interlibrary Loans Received: |
2,914 |
| Circulation of Children's Materials: |
6,618 |
| Children's Program Attendance: |
1,110 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
