| Income and Expendatures |
|
| |
| Total Income: |
$1,440,090 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,371,811 |
| State |
$32,463 |
| Other |
$35,816 |
| Total Expenditures: |
$0 |
| Total Staff Expenditures |
$556,015 |
| Salaries & Wages |
$376,870 |
| Employee Benefits |
$179,145 |
| Collection Expenditures: |
$0 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$12,196 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$119,294 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
87,291 |
| Subscriptions: |
190 |
| Videos: |
4,648 |
| Audio Materials: |
4,341 |
| Services: |
|
| Library Visits: |
71,000 |
| Total Circulation: |
99,653 |
| Reference Transactions: |
14,400 |
| Interlibrary Loans Provided: |
886 |
| Interlibrary Loans Received: |
814 |
| Circulation of Children's Materials: |
21,405 |
| Children's Program Attendance: |
1,856 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
