| Income and Expendatures |
|
| |
| Total Income: |
$1,919,625 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,738,220 |
| State |
$4,358 |
| Other |
$177,047 |
| Total Expenditures: |
$1,605,386 |
| Total Staff Expenditures |
$934,432 |
| Salaries & Wages |
$814,061 |
| Employee Benefits |
$120,371 |
| Collection Expenditures: |
$165,299 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,886 |
| Capital Outlay Expenditures: |
$447,154 |
| Other Expenditures: |
$193,373 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
101,031 |
| Subscriptions: |
206 |
| Videos: |
6,912 |
| Audio Materials: |
5,512 |
| Services: |
|
| Library Visits: |
247,056 |
| Total Circulation: |
219,335 |
| Reference Transactions: |
15,318 |
| Interlibrary Loans Provided: |
22,272 |
| Interlibrary Loans Received: |
18,068 |
| Circulation of Children's Materials: |
49,909 |
| Children's Program Attendance: |
9,529 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
