| Income and Expendatures |
|
| |
| Total Income: |
$223,617 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$173,058 |
| State |
$1,844 |
| Other |
$48,715 |
| Total Expenditures: |
$207,466 |
| Total Staff Expenditures |
$132,470 |
| Salaries & Wages |
$110,197 |
| Employee Benefits |
$22,273 |
| Collection Expenditures: |
$19,692 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$250 |
| Capital Outlay Expenditures: |
$13,631 |
| Other Expenditures: |
$46,706 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
25,086 |
| Subscriptions: |
120 |
| Videos: |
1,450 |
| Audio Materials: |
864 |
| Services: |
|
| Library Visits: |
29,280 |
| Total Circulation: |
45,043 |
| Reference Transactions: |
17,568 |
| Interlibrary Loans Provided: |
5,269 |
| Interlibrary Loans Received: |
11,143 |
| Circulation of Children's Materials: |
17,246 |
| Children's Program Attendance: |
473 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
