| Income and Expendatures |
|
| |
| Total Income: |
$211,680 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$183,786 |
| State |
$2,500 |
| Other |
$25,394 |
| Total Expenditures: |
$235,629 |
| Total Staff Expenditures |
$108,972 |
| Salaries & Wages |
$98,294 |
| Employee Benefits |
$10,678 |
| Collection Expenditures: |
$49,107 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$11,202 |
| Other Expenditures: |
$41,735 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
39,383 |
| Subscriptions: |
80 |
| Videos: |
4,297 |
| Audio Materials: |
2,289 |
| Services: |
|
| Library Visits: |
47,500 |
| Total Circulation: |
125,454 |
| Reference Transactions: |
9,500 |
| Interlibrary Loans Provided: |
24,227 |
| Interlibrary Loans Received: |
11,916 |
| Circulation of Children's Materials: |
27,553 |
| Children's Program Attendance: |
4,605 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
