| Income and Expendatures |
|
| |
| Total Income: |
$291,536 |
| Income by Source |
|
| Federal |
$100 |
| Local |
$89,600 |
| State |
$11,397 |
| Other |
$190,439 |
| Total Expenditures: |
$239,582 |
| Total Staff Expenditures |
$159,262 |
| Salaries & Wages |
$133,450 |
| Employee Benefits |
$25,812 |
| Collection Expenditures: |
$30,641 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$23,514 |
| Other Expenditures: |
$42,219 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
45,094 |
| Subscriptions: |
108 |
| Videos: |
2,778 |
| Audio Materials: |
2,775 |
| Services: |
|
| Library Visits: |
34,996 |
| Total Circulation: |
50,018 |
| Reference Transactions: |
4,664 |
| Interlibrary Loans Provided: |
1,470 |
| Interlibrary Loans Received: |
949 |
| Circulation of Children's Materials: |
16,674 |
| Children's Program Attendance: |
2,786 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
