| Income and Expendatures |
|
| |
| Total Income: |
$73,809 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$63,191 |
| State |
$1,928 |
| Other |
$8,690 |
| Total Expenditures: |
$75,068 |
| Total Staff Expenditures |
$38,255 |
| Salaries & Wages |
$34,321 |
| Employee Benefits |
$3,934 |
| Collection Expenditures: |
$6,963 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$1,540 |
| Other Expenditures: |
$19,342 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
25,371 |
| Subscriptions: |
38 |
| Videos: |
1,079 |
| Audio Materials: |
1,034 |
| Services: |
|
| Library Visits: |
34,670 |
| Total Circulation: |
25,405 |
| Reference Transactions: |
17,140 |
| Interlibrary Loans Provided: |
912 |
| Interlibrary Loans Received: |
906 |
| Circulation of Children's Materials: |
7,184 |
| Children's Program Attendance: |
975 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
