| Income and Expendatures |
|
| |
| Total Income: |
$604,643 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$566,339 |
| State |
$12,654 |
| Other |
$25,650 |
| Total Expenditures: |
$602,228 |
| Total Staff Expenditures |
$377,303 |
| Salaries & Wages |
$318,673 |
| Employee Benefits |
$58,630 |
| Collection Expenditures: |
$71,048 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$9,316 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$108,057 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
54,526 |
| Subscriptions: |
108 |
| Videos: |
1,700 |
| Audio Materials: |
15,240 |
| Services: |
|
| Library Visits: |
91,200 |
| Total Circulation: |
83,995 |
| Reference Transactions: |
8,860 |
| Interlibrary Loans Provided: |
296 |
| Interlibrary Loans Received: |
1,772 |
| Circulation of Children's Materials: |
39,292 |
| Children's Program Attendance: |
2,968 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
