| Income and Expendatures |
|
| |
| Total Income: |
$535,630 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$310,000 |
| State |
$7,481 |
| Other |
$218,149 |
| Total Expenditures: |
$349,942 |
| Total Staff Expenditures |
$180,483 |
| Salaries & Wages |
$164,154 |
| Employee Benefits |
$16,329 |
| Collection Expenditures: |
$56,044 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$8,853 |
| Other Expenditures: |
$68,624 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
35,859 |
| Subscriptions: |
95 |
| Videos: |
2,723 |
| Audio Materials: |
1,695 |
| Services: |
|
| Library Visits: |
43,423 |
| Total Circulation: |
54,544 |
| Reference Transactions: |
8,001 |
| Interlibrary Loans Provided: |
3,828 |
| Interlibrary Loans Received: |
3,753 |
| Circulation of Children's Materials: |
17,502 |
| Children's Program Attendance: |
4,757 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
