| Income and Expendatures |
|
| |
| Total Income: |
$254,743 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$235,147 |
| State |
$3,642 |
| Other |
$15,954 |
| Total Expenditures: |
$243,196 |
| Total Staff Expenditures |
$111,506 |
| Salaries & Wages |
$102,853 |
| Employee Benefits |
$8,653 |
| Collection Expenditures: |
$30,844 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$100 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$70,952 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
35,350 |
| Subscriptions: |
60 |
| Videos: |
1,470 |
| Audio Materials: |
705 |
| Services: |
|
| Library Visits: |
25,000 |
| Total Circulation: |
42,801 |
| Reference Transactions: |
7,010 |
| Interlibrary Loans Provided: |
3,010 |
| Interlibrary Loans Received: |
877 |
| Circulation of Children's Materials: |
22,093 |
| Children's Program Attendance: |
840 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
