| Income and Expendatures |
|
| |
| Total Income: |
$148,299 |
| Income by Source |
|
| Federal |
$1,363 |
| Local |
$133,081 |
| State |
$1,500 |
| Other |
$12,355 |
| Total Expenditures: |
$141,885 |
| Total Staff Expenditures |
$70,005 |
| Salaries & Wages |
$61,297 |
| Employee Benefits |
$8,708 |
| Collection Expenditures: |
$26,143 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$667 |
| Capital Outlay Expenditures: |
$6,414 |
| Other Expenditures: |
$22,219 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
17,847 |
| Subscriptions: |
85 |
| Videos: |
1,236 |
| Audio Materials: |
1,071 |
| Services: |
|
| Library Visits: |
31,219 |
| Total Circulation: |
53,368 |
| Reference Transactions: |
482 |
| Interlibrary Loans Provided: |
800 |
| Interlibrary Loans Received: |
2,412 |
| Circulation of Children's Materials: |
13,691 |
| Children's Program Attendance: |
1,581 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
