| Income and Expendatures |
|
| |
| Total Income: |
$392,657 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$384,248 |
| State |
$2,928 |
| Other |
$5,481 |
| Total Expenditures: |
$396,610 |
| Total Staff Expenditures |
$183,863 |
| Salaries & Wages |
$154,997 |
| Employee Benefits |
$28,866 |
| Collection Expenditures: |
$27,777 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$200 |
| Capital Outlay Expenditures: |
$50,112 |
| Other Expenditures: |
$106,760 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
28,850 |
| Subscriptions: |
75 |
| Videos: |
1,045 |
| Audio Materials: |
1,035 |
| Services: |
|
| Library Visits: |
14,000 |
| Total Circulation: |
17,053 |
| Reference Transactions: |
2,200 |
| Interlibrary Loans Provided: |
112 |
| Interlibrary Loans Received: |
533 |
| Circulation of Children's Materials: |
6,753 |
| Children's Program Attendance: |
1,200 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
