| Income and Expendatures |
|
| |
| Total Income: |
$63,926 |
| Income by Source |
|
| Federal |
$1,663 |
| Local |
$33,500 |
| State |
$1,646 |
| Other |
$27,117 |
| Total Expenditures: |
$61,189 |
| Total Staff Expenditures |
$70,386 |
| Salaries & Wages |
$70,386 |
| Employee Benefits |
$0 |
| Collection Expenditures: |
$8,118 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,568 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$5,328 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
14,112 |
| Subscriptions: |
27 |
| Videos: |
1,189 |
| Audio Materials: |
300 |
| Services: |
|
| Library Visits: |
8,614 |
| Total Circulation: |
12,416 |
| Reference Transactions: |
48 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
457 |
| Circulation of Children's Materials: |
3,687 |
| Children's Program Attendance: |
255 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
