| Income and Expendatures |
|
| |
| Total Income: |
$1,214,765 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,117,279 |
| State |
$8,612 |
| Other |
$88,874 |
| Total Expenditures: |
$1,213,667 |
| Total Staff Expenditures |
$771,369 |
| Salaries & Wages |
$588,992 |
| Employee Benefits |
$182,377 |
| Collection Expenditures: |
$170,619 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$219,104 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
99,345 |
| Subscriptions: |
1,436 |
| Videos: |
2,623 |
| Audio Materials: |
1,753 |
| Services: |
|
| Library Visits: |
182,781 |
| Total Circulation: |
241,384 |
| Reference Transactions: |
43,254 |
| Interlibrary Loans Provided: |
3,857 |
| Interlibrary Loans Received: |
2,587 |
| Circulation of Children's Materials: |
107,908 |
| Children's Program Attendance: |
8,281 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
