| Income and Expendatures |
|
| |
| Total Income: |
$80,118 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$64,881 |
| State |
$1,500 |
| Other |
$13,737 |
| Total Expenditures: |
$76,764 |
| Total Staff Expenditures |
$49,296 |
| Salaries & Wages |
$43,408 |
| Employee Benefits |
$5,888 |
| Collection Expenditures: |
$9,827 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$11,840 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
11,972 |
| Subscriptions: |
7 |
| Videos: |
527 |
| Audio Materials: |
373 |
| Services: |
|
| Library Visits: |
6,782 |
| Total Circulation: |
13,849 |
| Reference Transactions: |
1,590 |
| Interlibrary Loans Provided: |
1,844 |
| Interlibrary Loans Received: |
3,791 |
| Circulation of Children's Materials: |
4,013 |
| Children's Program Attendance: |
174 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
