| Income and Expendatures |
|
| |
| Total Income: |
$3,119,501 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,940,344 |
| State |
$2,231 |
| Other |
$176,926 |
| Total Expenditures: |
$2,371,451 |
| Total Staff Expenditures |
$1,464,410 |
| Salaries & Wages |
$1,237,312 |
| Employee Benefits |
$227,098 |
| Collection Expenditures: |
$279,769 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$15,151 |
| Capital Outlay Expenditures: |
$41,612 |
| Other Expenditures: |
$559,863 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
141,161 |
| Subscriptions: |
242 |
| Videos: |
11,812 |
| Audio Materials: |
7,151 |
| Services: |
|
| Library Visits: |
334,572 |
| Total Circulation: |
321,978 |
| Reference Transactions: |
40,164 |
| Interlibrary Loans Provided: |
8,075 |
| Interlibrary Loans Received: |
4,233 |
| Circulation of Children's Materials: |
149,100 |
| Children's Program Attendance: |
12,070 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
