| Income and Expendatures |
|
| |
| Total Income: |
$1,004,389 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$950,000 |
| State |
$14,650 |
| Other |
$39,739 |
| Total Expenditures: |
$1,037,634 |
| Total Staff Expenditures |
$510,612 |
| Salaries & Wages |
$383,657 |
| Employee Benefits |
$126,955 |
| Collection Expenditures: |
$146,940 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$8,543 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$114,733 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
82,792 |
| Subscriptions: |
176 |
| Videos: |
2,560 |
| Audio Materials: |
6,793 |
| Services: |
|
| Library Visits: |
127,072 |
| Total Circulation: |
197,001 |
| Reference Transactions: |
5,825 |
| Interlibrary Loans Provided: |
11,192 |
| Interlibrary Loans Received: |
8,908 |
| Circulation of Children's Materials: |
63,451 |
| Children's Program Attendance: |
9,419 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
