| Income and Expendatures |
|
| |
| Total Income: |
$107,721,837 |
| Income by Source |
|
| Federal |
$2,547,671 |
| Local |
$93,950,542 |
| State |
$6,297,072 |
| Other |
$4,926,552 |
| Total Expenditures: |
$84,963,379 |
| Total Staff Expenditures |
$53,016,262 |
| Salaries & Wages |
$39,653,629 |
| Employee Benefits |
$13,362,633 |
| Collection Expenditures: |
$10,915,183 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$982,984 |
| Capital Outlay Expenditures: |
$1,466,745 |
| Other Expenditures: |
$9,372,919 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
5,959,874 |
| Subscriptions: |
6,327 |
| Videos: |
318,287 |
| Audio Materials: |
497,627 |
| Services: |
|
| Library Visits: |
14,143,211 |
| Total Circulation: |
19,482,461 |
| Reference Transactions: |
3,630,783 |
| Interlibrary Loans Provided: |
5,519 |
| Interlibrary Loans Received: |
1,440 |
| Circulation of Children's Materials: |
5,080,990 |
| Children's Program Attendance: |
297,145 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
