| Income and Expendatures |
|
| |
| Total Income: |
$624,287 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$571,427 |
| State |
$26,061 |
| Other |
$26,799 |
| Total Expenditures: |
$572,454 |
| Total Staff Expenditures |
$340,243 |
| Salaries & Wages |
$259,041 |
| Employee Benefits |
$81,202 |
| Collection Expenditures: |
$59,893 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$1,500 |
| Other Expenditures: |
$107,756 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
47,200 |
| Subscriptions: |
107 |
| Videos: |
2,084 |
| Audio Materials: |
935 |
| Services: |
|
| Library Visits: |
93,528 |
| Total Circulation: |
48,480 |
| Reference Transactions: |
2,132 |
| Interlibrary Loans Provided: |
111 |
| Interlibrary Loans Received: |
96 |
| Circulation of Children's Materials: |
20,900 |
| Children's Program Attendance: |
1,548 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
