| Income and Expendatures |
|
| |
| Total Income: |
$6,856,301 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$6,292,422 |
| State |
$351,963 |
| Other |
$211,916 |
| Total Expenditures: |
$6,297,925 |
| Total Staff Expenditures |
$4,376,970 |
| Salaries & Wages |
$3,675,778 |
| Employee Benefits |
$701,192 |
| Collection Expenditures: |
$890,334 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$68,394 |
| Capital Outlay Expenditures: |
$25,013 |
| Other Expenditures: |
$547,542 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
373,961 |
| Subscriptions: |
3,228 |
| Videos: |
17,909 |
| Audio Materials: |
16,528 |
| Services: |
|
| Library Visits: |
531,949 |
| Total Circulation: |
537,140 |
| Reference Transactions: |
80,193 |
| Interlibrary Loans Provided: |
25,768 |
| Interlibrary Loans Received: |
10,151 |
| Circulation of Children's Materials: |
159,044 |
| Children's Program Attendance: |
19,161 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
