| Income and Expendatures |
|
| |
| Total Income: |
$321,830 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$53,026 |
| State |
$12,488 |
| Other |
$256,316 |
| Total Expenditures: |
$216,706 |
| Total Staff Expenditures |
$80,237 |
| Salaries & Wages |
$72,021 |
| Employee Benefits |
$8,216 |
| Collection Expenditures: |
$11,001 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$27,065 |
| Other Expenditures: |
$29,286 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
31,622 |
| Subscriptions: |
52 |
| Videos: |
2,143 |
| Audio Materials: |
1,802 |
| Services: |
|
| Library Visits: |
17,324 |
| Total Circulation: |
19,037 |
| Reference Transactions: |
73 |
| Interlibrary Loans Provided: |
5,460 |
| Interlibrary Loans Received: |
1,918 |
| Circulation of Children's Materials: |
5,382 |
| Children's Program Attendance: |
1,856 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
