| Income and Expendatures |
|
| |
| Total Income: |
$552,447 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$531,446 |
| State |
$2,928 |
| Other |
$18,073 |
| Total Expenditures: |
$489,745 |
| Total Staff Expenditures |
$275,303 |
| Salaries & Wages |
$238,032 |
| Employee Benefits |
$37,271 |
| Collection Expenditures: |
$99,304 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,599 |
| Capital Outlay Expenditures: |
$36,138 |
| Other Expenditures: |
$51,110 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
39,286 |
| Subscriptions: |
189 |
| Videos: |
2,773 |
| Audio Materials: |
2,232 |
| Services: |
|
| Library Visits: |
64,885 |
| Total Circulation: |
104,455 |
| Reference Transactions: |
18,887 |
| Interlibrary Loans Provided: |
7,202 |
| Interlibrary Loans Received: |
6,443 |
| Circulation of Children's Materials: |
30,765 |
| Children's Program Attendance: |
830 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
