| Income and Expendatures |
|
| |
| Total Income: |
$322,222 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$277,829 |
| State |
$8,615 |
| Other |
$35,778 |
| Total Expenditures: |
$323,606 |
| Total Staff Expenditures |
$194,718 |
| Salaries & Wages |
$152,918 |
| Employee Benefits |
$41,800 |
| Collection Expenditures: |
$38,428 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$32,525 |
| Other Expenditures: |
$26,092 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
54,601 |
| Subscriptions: |
175 |
| Videos: |
2,902 |
| Audio Materials: |
2,769 |
| Services: |
|
| Library Visits: |
77,698 |
| Total Circulation: |
103,431 |
| Reference Transactions: |
9,360 |
| Interlibrary Loans Provided: |
3,391 |
| Interlibrary Loans Received: |
2,903 |
| Circulation of Children's Materials: |
37,317 |
| Children's Program Attendance: |
2,391 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
