| Income and Expendatures |
|
| |
| Total Income: |
$162,161 |
| Income by Source |
|
| Federal |
$100 |
| Local |
$46,988 |
| State |
$7,693 |
| Other |
$107,380 |
| Total Expenditures: |
$151,087 |
| Total Staff Expenditures |
$100,551 |
| Salaries & Wages |
$91,231 |
| Employee Benefits |
$9,320 |
| Collection Expenditures: |
$14,770 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$30,064 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
40,452 |
| Subscriptions: |
49 |
| Videos: |
455 |
| Audio Materials: |
2,890 |
| Services: |
|
| Library Visits: |
18,717 |
| Total Circulation: |
17,819 |
| Reference Transactions: |
1,442 |
| Interlibrary Loans Provided: |
60 |
| Interlibrary Loans Received: |
101 |
| Circulation of Children's Materials: |
4,992 |
| Children's Program Attendance: |
2,729 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
