| Income and Expendatures |
|
| |
| Total Income: |
$307,294 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$256,438 |
| State |
$1,495 |
| Other |
$49,361 |
| Total Expenditures: |
$289,270 |
| Total Staff Expenditures |
$171,700 |
| Salaries & Wages |
$151,334 |
| Employee Benefits |
$20,366 |
| Collection Expenditures: |
$27,269 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$158,545 |
| Other Expenditures: |
$55,028 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
33,199 |
| Subscriptions: |
49 |
| Videos: |
2,017 |
| Audio Materials: |
1,131 |
| Services: |
|
| Library Visits: |
23,690 |
| Total Circulation: |
50,344 |
| Reference Transactions: |
4,391 |
| Interlibrary Loans Provided: |
5,612 |
| Interlibrary Loans Received: |
9,625 |
| Circulation of Children's Materials: |
23,850 |
| Children's Program Attendance: |
3,281 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
