| Income and Expendatures |
|
| |
| Total Income: |
$483,531 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$459,907 |
| State |
$5,596 |
| Other |
$18,028 |
| Total Expenditures: |
$297,311 |
| Total Staff Expenditures |
$543,561 |
| Salaries & Wages |
$395,861 |
| Employee Benefits |
$147,700 |
| Collection Expenditures: |
$67,240 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$115,908 |
| Other Expenditures: |
$84,766 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
42,942 |
| Subscriptions: |
85 |
| Videos: |
2,502 |
| Audio Materials: |
4,075 |
| Services: |
|
| Library Visits: |
47,022 |
| Total Circulation: |
98,661 |
| Reference Transactions: |
14,242 |
| Interlibrary Loans Provided: |
8,098 |
| Interlibrary Loans Received: |
2,876 |
| Circulation of Children's Materials: |
31,686 |
| Children's Program Attendance: |
4,754 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
