| Income and Expendatures |
|
| |
| Total Income: |
$5,785,737 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,875,546 |
| State |
$8,802 |
| Other |
$901,389 |
| Total Expenditures: |
$5,690,157 |
| Total Staff Expenditures |
$3,301,081 |
| Salaries & Wages |
$2,639,903 |
| Employee Benefits |
$661,178 |
| Collection Expenditures: |
$532,123 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$64,363 |
| Capital Outlay Expenditures: |
$394,510 |
| Other Expenditures: |
$1,321,345 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
181,422 |
| Subscriptions: |
482 |
| Videos: |
22,349 |
| Audio Materials: |
15,065 |
| Services: |
|
| Library Visits: |
430,062 |
| Total Circulation: |
446,427 |
| Reference Transactions: |
55,523 |
| Interlibrary Loans Provided: |
12,176 |
| Interlibrary Loans Received: |
14,829 |
| Circulation of Children's Materials: |
117,162 |
| Children's Program Attendance: |
7,909 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
