| Income and Expendatures |
|
| |
| Total Income: |
$13,396,118 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$10,584,961 |
| State |
$567,727 |
| Other |
$2,243,430 |
| Total Expenditures: |
$13,255,740 |
| Total Staff Expenditures |
$10,169,088 |
| Salaries & Wages |
$8,088,077 |
| Employee Benefits |
$2,081,011 |
| Collection Expenditures: |
$1,180,776 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$104,839 |
| Capital Outlay Expenditures: |
$257,945 |
| Other Expenditures: |
$1,807,271 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
1,157,888 |
| Subscriptions: |
4,266 |
| Videos: |
59,543 |
| Audio Materials: |
66,559 |
| Services: |
|
| Library Visits: |
1,391,770 |
| Total Circulation: |
1,430,162 |
| Reference Transactions: |
280,409 |
| Interlibrary Loans Provided: |
81,043 |
| Interlibrary Loans Received: |
23,241 |
| Circulation of Children's Materials: |
193,596 |
| Children's Program Attendance: |
14,415 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
