| Income and Expendatures |
|
| |
| Total Income: |
$642,444 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$600,540 |
| State |
$15,863 |
| Other |
$26,041 |
| Total Expenditures: |
$654,563 |
| Total Staff Expenditures |
$375,990 |
| Salaries & Wages |
$306,969 |
| Employee Benefits |
$69,021 |
| Collection Expenditures: |
$104,348 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$114,504 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
44,318 |
| Subscriptions: |
105 |
| Videos: |
2,384 |
| Audio Materials: |
1,184 |
| Services: |
|
| Library Visits: |
51,812 |
| Total Circulation: |
72,607 |
| Reference Transactions: |
32,000 |
| Interlibrary Loans Provided: |
5,465 |
| Interlibrary Loans Received: |
7,040 |
| Circulation of Children's Materials: |
26,175 |
| Children's Program Attendance: |
1,813 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
