| Income and Expendatures |
|
| |
| Total Income: |
$206,356 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$200,022 |
| State |
$1,526 |
| Other |
$4,808 |
| Total Expenditures: |
$218,769 |
| Total Staff Expenditures |
$118,633 |
| Salaries & Wages |
$92,839 |
| Employee Benefits |
$25,794 |
| Collection Expenditures: |
$27,020 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$21,474 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
9,399 |
| Subscriptions: |
42 |
| Videos: |
2,298 |
| Audio Materials: |
880 |
| Services: |
|
| Library Visits: |
15,198 |
| Total Circulation: |
42,482 |
| Reference Transactions: |
3,541 |
| Interlibrary Loans Provided: |
8,351 |
| Interlibrary Loans Received: |
5,081 |
| Circulation of Children's Materials: |
12,346 |
| Children's Program Attendance: |
1,741 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
