| Income and Expendatures |
|
| |
| Total Income: |
$56,230 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$42,000 |
| State |
$2,773 |
| Other |
$11,457 |
| Total Expenditures: |
$60,924 |
| Total Staff Expenditures |
$23,331 |
| Salaries & Wages |
$21,696 |
| Employee Benefits |
$1,635 |
| Collection Expenditures: |
$6,683 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$393 |
| Capital Outlay Expenditures: |
$23,809 |
| Other Expenditures: |
$28,051 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
16,802 |
| Subscriptions: |
27 |
| Videos: |
531 |
| Audio Materials: |
271 |
| Services: |
|
| Library Visits: |
13,489 |
| Total Circulation: |
20,365 |
| Reference Transactions: |
1,736 |
| Interlibrary Loans Provided: |
1,862 |
| Interlibrary Loans Received: |
2,345 |
| Circulation of Children's Materials: |
8,241 |
| Children's Program Attendance: |
861 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
