| Income and Expendatures |
|
| |
| Total Income: |
$1,164,359 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,109,444 |
| State |
$40,424 |
| Other |
$14,491 |
| Total Expenditures: |
$1,127,544 |
| Total Staff Expenditures |
$822,104 |
| Salaries & Wages |
$555,727 |
| Employee Benefits |
$266,377 |
| Collection Expenditures: |
$173,022 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$490 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$104,054 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
169,291 |
| Subscriptions: |
461 |
| Videos: |
1,783 |
| Audio Materials: |
662 |
| Services: |
|
| Library Visits: |
138,000 |
| Total Circulation: |
110,260 |
| Reference Transactions: |
134,000 |
| Interlibrary Loans Provided: |
7,969 |
| Interlibrary Loans Received: |
1,562 |
| Circulation of Children's Materials: |
31,182 |
| Children's Program Attendance: |
114 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
