| Income and Expendatures |
|
| |
| Total Income: |
$537,526 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$252,800 |
| State |
$202,944 |
| Other |
$81,782 |
| Total Expenditures: |
$537,526 |
| Total Staff Expenditures |
$318,283 |
| Salaries & Wages |
$266,136 |
| Employee Benefits |
$52,147 |
| Collection Expenditures: |
$76,301 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$10,476 |
| Capital Outlay Expenditures: |
$804,981 |
| Other Expenditures: |
$179,972 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
61,835 |
| Subscriptions: |
95 |
| Videos: |
2,307 |
| Audio Materials: |
2,405 |
| Services: |
|
| Library Visits: |
66,000 |
| Total Circulation: |
107,375 |
| Reference Transactions: |
7,000 |
| Interlibrary Loans Provided: |
119 |
| Interlibrary Loans Received: |
1,685 |
| Circulation of Children's Materials: |
44,810 |
| Children's Program Attendance: |
2,600 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
