| Income and Expendatures |
|
| |
| Total Income: |
$86,787 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$60,856 |
| State |
$2,591 |
| Other |
$23,340 |
| Total Expenditures: |
$115,237 |
| Total Staff Expenditures |
$69,083 |
| Salaries & Wages |
$62,267 |
| Employee Benefits |
$6,816 |
| Collection Expenditures: |
$14,933 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$283 |
| Capital Outlay Expenditures: |
$8,504 |
| Other Expenditures: |
$25,648 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
19,080 |
| Subscriptions: |
40 |
| Videos: |
567 |
| Audio Materials: |
735 |
| Services: |
|
| Library Visits: |
18,776 |
| Total Circulation: |
20,573 |
| Reference Transactions: |
1,560 |
| Interlibrary Loans Provided: |
962 |
| Interlibrary Loans Received: |
1,791 |
| Circulation of Children's Materials: |
6,505 |
| Children's Program Attendance: |
2,967 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
