| Income and Expendatures |
|
| |
| Total Income: |
$1,402,892 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,291,541 |
| State |
$9,368 |
| Other |
$101,983 |
| Total Expenditures: |
$1,393,693 |
| Total Staff Expenditures |
$917,264 |
| Salaries & Wages |
$707,188 |
| Employee Benefits |
$210,076 |
| Collection Expenditures: |
$292,362 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$63,361 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$42,878 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
115,346 |
| Subscriptions: |
355 |
| Videos: |
9,913 |
| Audio Materials: |
13,149 |
| Services: |
|
| Library Visits: |
310,682 |
| Total Circulation: |
527,278 |
| Reference Transactions: |
22,621 |
| Interlibrary Loans Provided: |
10,714 |
| Interlibrary Loans Received: |
24,953 |
| Circulation of Children's Materials: |
264,907 |
| Children's Program Attendance: |
13,373 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
