| Income and Expendatures |
|
| |
| Total Income: |
$170,553 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$152,349 |
| State |
$3,764 |
| Other |
$14,440 |
| Total Expenditures: |
$184,656 |
| Total Staff Expenditures |
$109,274 |
| Salaries & Wages |
$91,967 |
| Employee Benefits |
$17,307 |
| Collection Expenditures: |
$11,494 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$25,469 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
20,900 |
| Subscriptions: |
35 |
| Videos: |
1,305 |
| Audio Materials: |
1,100 |
| Services: |
|
| Library Visits: |
36,800 |
| Total Circulation: |
32,059 |
| Reference Transactions: |
13,800 |
| Interlibrary Loans Provided: |
6,255 |
| Interlibrary Loans Received: |
8,037 |
| Circulation of Children's Materials: |
7,523 |
| Children's Program Attendance: |
783 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
