| Income and Expendatures |
|
| |
| Total Income: |
$452,648 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$358,310 |
| State |
$1,496 |
| Other |
$92,842 |
| Total Expenditures: |
$408,129 |
| Total Staff Expenditures |
$190,569 |
| Salaries & Wages |
$174,184 |
| Employee Benefits |
$16,385 |
| Collection Expenditures: |
$40,995 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$83,989 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
50,384 |
| Subscriptions: |
124 |
| Videos: |
1,417 |
| Audio Materials: |
2,470 |
| Services: |
|
| Library Visits: |
49,575 |
| Total Circulation: |
89,928 |
| Reference Transactions: |
26,875 |
| Interlibrary Loans Provided: |
7,209 |
| Interlibrary Loans Received: |
10,815 |
| Circulation of Children's Materials: |
34,458 |
| Children's Program Attendance: |
4,350 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
