| Income and Expendatures |
|
| |
| Total Income: |
$3,400,554 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,188,309 |
| State |
$14,663 |
| Other |
$197,582 |
| Total Expenditures: |
$2,990,451 |
| Total Staff Expenditures |
$1,711,757 |
| Salaries & Wages |
$1,402,527 |
| Employee Benefits |
$309,230 |
| Collection Expenditures: |
$384,786 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$47,544 |
| Capital Outlay Expenditures: |
$31,063 |
| Other Expenditures: |
$331,731 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
183,548 |
| Subscriptions: |
336 |
| Videos: |
10,337 |
| Audio Materials: |
11,206 |
| Services: |
|
| Library Visits: |
387,539 |
| Total Circulation: |
427,287 |
| Reference Transactions: |
111,176 |
| Interlibrary Loans Provided: |
14,012 |
| Interlibrary Loans Received: |
13,605 |
| Circulation of Children's Materials: |
126,585 |
| Children's Program Attendance: |
11,570 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
