| Income and Expendatures |
|
| |
| Total Income: |
$442,694 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$423,470 |
| State |
$4,509 |
| Other |
$14,715 |
| Total Expenditures: |
$370,640 |
| Total Staff Expenditures |
$200,890 |
| Salaries & Wages |
$157,135 |
| Employee Benefits |
$43,755 |
| Collection Expenditures: |
$59,402 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$7,389 |
| Capital Outlay Expenditures: |
$3,411 |
| Other Expenditures: |
$59,152 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
21,546 |
| Subscriptions: |
81 |
| Videos: |
959 |
| Audio Materials: |
586 |
| Services: |
|
| Library Visits: |
12,978 |
| Total Circulation: |
23,665 |
| Reference Transactions: |
5,486 |
| Interlibrary Loans Provided: |
1,777 |
| Interlibrary Loans Received: |
2,139 |
| Circulation of Children's Materials: |
7,207 |
| Children's Program Attendance: |
1,013 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
