| Income and Expendatures |
|
| |
| Total Income: |
$1,291,950 |
| Income by Source |
|
| Federal |
$350 |
| Local |
$1,030,580 |
| State |
$4,616 |
| Other |
$256,404 |
| Total Expenditures: |
$1,388,508 |
| Total Staff Expenditures |
$666,346 |
| Salaries & Wages |
$556,131 |
| Employee Benefits |
$110,215 |
| Collection Expenditures: |
$191,078 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$50 |
| Capital Outlay Expenditures: |
$86,670 |
| Other Expenditures: |
$279,610 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
82,943 |
| Subscriptions: |
211 |
| Videos: |
4,176 |
| Audio Materials: |
3,091 |
| Services: |
|
| Library Visits: |
196,836 |
| Total Circulation: |
237,134 |
| Reference Transactions: |
83,064 |
| Interlibrary Loans Provided: |
27,115 |
| Interlibrary Loans Received: |
23,063 |
| Circulation of Children's Materials: |
109,987 |
| Children's Program Attendance: |
33,343 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
