| Income and Expendatures |
|
| |
| Total Income: |
$4,635,588 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,438,800 |
| State |
$18,488 |
| Other |
$178,300 |
| Total Expenditures: |
$4,969,804 |
| Total Staff Expenditures |
$3,160,371 |
| Salaries & Wages |
$2,356,268 |
| Employee Benefits |
$804,103 |
| Collection Expenditures: |
$491,767 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$52,875 |
| Capital Outlay Expenditures: |
$67,223 |
| Other Expenditures: |
$619,705 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
194,296 |
| Subscriptions: |
579 |
| Videos: |
13,542 |
| Audio Materials: |
7,309 |
| Services: |
|
| Library Visits: |
396,150 |
| Total Circulation: |
437,358 |
| Reference Transactions: |
30,420 |
| Interlibrary Loans Provided: |
5,666 |
| Interlibrary Loans Received: |
17,005 |
| Circulation of Children's Materials: |
133,302 |
| Children's Program Attendance: |
13,758 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
