| Income and Expendatures |
|
| |
| Total Income: |
$380,963 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$271,043 |
| State |
$13,418 |
| Other |
$96,502 |
| Total Expenditures: |
$293,334 |
| Total Staff Expenditures |
$142,210 |
| Salaries & Wages |
$128,910 |
| Employee Benefits |
$13,300 |
| Collection Expenditures: |
$22,204 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$36,809 |
| Other Expenditures: |
$98,980 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
38,994 |
| Subscriptions: |
43 |
| Videos: |
2,195 |
| Audio Materials: |
851 |
| Services: |
|
| Library Visits: |
59,136 |
| Total Circulation: |
55,617 |
| Reference Transactions: |
25,152 |
| Interlibrary Loans Provided: |
11,043 |
| Interlibrary Loans Received: |
10,000 |
| Circulation of Children's Materials: |
21,496 |
| Children's Program Attendance: |
4,164 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
