| Income and Expendatures |
|
| |
| Total Income: |
$6,956,967 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$6,686,502 |
| State |
$32,889 |
| Other |
$237,576 |
| Total Expenditures: |
$6,038,195 |
| Total Staff Expenditures |
$3,815,942 |
| Salaries & Wages |
$3,108,845 |
| Employee Benefits |
$707,097 |
| Collection Expenditures: |
$479,075 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$26,793 |
| Capital Outlay Expenditures: |
$935,160 |
| Other Expenditures: |
$804,730 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
260,757 |
| Subscriptions: |
550 |
| Videos: |
19,158 |
| Audio Materials: |
16,650 |
| Services: |
|
| Library Visits: |
487,406 |
| Total Circulation: |
834,991 |
| Reference Transactions: |
167,251 |
| Interlibrary Loans Provided: |
10,545 |
| Interlibrary Loans Received: |
19,902 |
| Circulation of Children's Materials: |
313,391 |
| Children's Program Attendance: |
31,166 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
