| Income and Expendatures |
|
| |
| Total Income: |
$2,022,639 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,566,131 |
| State |
$15,803 |
| Other |
$440,705 |
| Total Expenditures: |
$1,334,912 |
| Total Staff Expenditures |
$718,098 |
| Salaries & Wages |
$607,276 |
| Employee Benefits |
$110,822 |
| Collection Expenditures: |
$139,296 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$9,184 |
| Capital Outlay Expenditures: |
$202,515 |
| Other Expenditures: |
$352,872 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
89,134 |
| Subscriptions: |
258 |
| Videos: |
8,509 |
| Audio Materials: |
4,433 |
| Services: |
|
| Library Visits: |
310,363 |
| Total Circulation: |
433,121 |
| Reference Transactions: |
10,988 |
| Interlibrary Loans Provided: |
37,338 |
| Interlibrary Loans Received: |
67,019 |
| Circulation of Children's Materials: |
212,498 |
| Children's Program Attendance: |
11,624 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
