| Income and Expendatures |
|
| |
| Total Income: |
$948,926 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$682,849 |
| State |
$88,824 |
| Other |
$177,253 |
| Total Expenditures: |
$954,134 |
| Total Staff Expenditures |
$493,714 |
| Salaries & Wages |
$382,174 |
| Employee Benefits |
$111,540 |
| Collection Expenditures: |
$135,654 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$156,555 |
| Other Expenditures: |
$136,705 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
103,702 |
| Subscriptions: |
152 |
| Videos: |
3,045 |
| Audio Materials: |
1,882 |
| Services: |
|
| Library Visits: |
153,908 |
| Total Circulation: |
138,153 |
| Reference Transactions: |
4,778 |
| Interlibrary Loans Provided: |
3,462 |
| Interlibrary Loans Received: |
3,856 |
| Circulation of Children's Materials: |
33,383 |
| Children's Program Attendance: |
1,320 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
