| Income and Expendatures |
|
| |
| Total Income: |
$1,051,689 |
| Income by Source |
|
| Federal |
$2,100 |
| Local |
$882,388 |
| State |
$96,263 |
| Other |
$70,938 |
| Total Expenditures: |
$894,722 |
| Total Staff Expenditures |
$589,220 |
| Salaries & Wages |
$452,257 |
| Employee Benefits |
$136,963 |
| Collection Expenditures: |
$133,857 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,127 |
| Capital Outlay Expenditures: |
$3,939 |
| Other Expenditures: |
$215,753 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
113,007 |
| Subscriptions: |
373 |
| Videos: |
4,900 |
| Audio Materials: |
3,331 |
| Services: |
|
| Library Visits: |
125,791 |
| Total Circulation: |
203,585 |
| Reference Transactions: |
9,943 |
| Interlibrary Loans Provided: |
662 |
| Interlibrary Loans Received: |
896 |
| Circulation of Children's Materials: |
62,899 |
| Children's Program Attendance: |
3,984 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
