| Income and Expendatures |
|
| |
| Total Income: |
$3,807,560 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,657,666 |
| State |
$7,365 |
| Other |
$142,529 |
| Total Expenditures: |
$2,735,804 |
| Total Staff Expenditures |
$1,552,824 |
| Salaries & Wages |
$1,290,920 |
| Employee Benefits |
$261,904 |
| Collection Expenditures: |
$269,323 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$29,322 |
| Capital Outlay Expenditures: |
$420,292 |
| Other Expenditures: |
$560,039 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
123,275 |
| Subscriptions: |
325 |
| Videos: |
9,004 |
| Audio Materials: |
6,455 |
| Services: |
|
| Library Visits: |
200,158 |
| Total Circulation: |
277,728 |
| Reference Transactions: |
47,794 |
| Interlibrary Loans Provided: |
322 |
| Interlibrary Loans Received: |
2,414 |
| Circulation of Children's Materials: |
85,999 |
| Children's Program Attendance: |
7,811 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
