| Income and Expendatures |
|
| |
| Total Income: |
$315,564 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$266,800 |
| State |
$7,370 |
| Other |
$41,394 |
| Total Expenditures: |
$281,593 |
| Total Staff Expenditures |
$173,966 |
| Salaries & Wages |
$140,676 |
| Employee Benefits |
$33,290 |
| Collection Expenditures: |
$52,542 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$969 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$57,608 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
33,166 |
| Subscriptions: |
173 |
| Videos: |
2,797 |
| Audio Materials: |
2,314 |
| Services: |
|
| Library Visits: |
65,663 |
| Total Circulation: |
137,862 |
| Reference Transactions: |
7,311 |
| Interlibrary Loans Provided: |
17,979 |
| Interlibrary Loans Received: |
23,365 |
| Circulation of Children's Materials: |
59,694 |
| Children's Program Attendance: |
4,416 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
