| Income and Expendatures |
|
| |
| Total Income: |
$3,227,045 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,072,252 |
| State |
$7,469 |
| Other |
$147,324 |
| Total Expenditures: |
$2,981,075 |
| Total Staff Expenditures |
$1,686,610 |
| Salaries & Wages |
$1,331,583 |
| Employee Benefits |
$355,027 |
| Collection Expenditures: |
$339,907 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$39,004 |
| Capital Outlay Expenditures: |
$540,969 |
| Other Expenditures: |
$456,150 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
126,696 |
| Subscriptions: |
393 |
| Videos: |
13,815 |
| Audio Materials: |
15,456 |
| Services: |
|
| Library Visits: |
335,989 |
| Total Circulation: |
367,427 |
| Reference Transactions: |
30,412 |
| Interlibrary Loans Provided: |
10,590 |
| Interlibrary Loans Received: |
9,696 |
| Circulation of Children's Materials: |
126,114 |
| Children's Program Attendance: |
12,223 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
