| Income and Expendatures |
|
| |
| Total Income: |
$1,124,290 |
| Income by Source |
|
| Federal |
$270 |
| Local |
$994,661 |
| State |
$20,624 |
| Other |
$108,735 |
| Total Expenditures: |
$1,062,521 |
| Total Staff Expenditures |
$691,279 |
| Salaries & Wages |
$570,150 |
| Employee Benefits |
$121,129 |
| Collection Expenditures: |
$146,823 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$6,746 |
| Capital Outlay Expenditures: |
$20,317 |
| Other Expenditures: |
$123,450 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
110,772 |
| Subscriptions: |
158 |
| Videos: |
4,820 |
| Audio Materials: |
6,544 |
| Services: |
|
| Library Visits: |
175,033 |
| Total Circulation: |
276,085 |
| Reference Transactions: |
17,973 |
| Interlibrary Loans Provided: |
10,408 |
| Interlibrary Loans Received: |
15,580 |
| Circulation of Children's Materials: |
73,111 |
| Children's Program Attendance: |
7,884 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
