| Income and Expendatures |
|
| |
| Total Income: |
$2,398,716 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,263,220 |
| State |
$11,679 |
| Other |
$123,817 |
| Total Expenditures: |
$2,371,362 |
| Total Staff Expenditures |
$1,411,759 |
| Salaries & Wages |
$1,179,559 |
| Employee Benefits |
$232,200 |
| Collection Expenditures: |
$249,241 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$18,385 |
| Capital Outlay Expenditures: |
$509,492 |
| Other Expenditures: |
$421,220 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
169,814 |
| Subscriptions: |
334 |
| Videos: |
13,772 |
| Audio Materials: |
4,546 |
| Services: |
|
| Library Visits: |
341,536 |
| Total Circulation: |
358,842 |
| Reference Transactions: |
58,953 |
| Interlibrary Loans Provided: |
10,402 |
| Interlibrary Loans Received: |
5,569 |
| Circulation of Children's Materials: |
71,462 |
| Children's Program Attendance: |
10,018 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
