| Income and Expendatures |
|
| |
| Total Income: |
$354,430 |
| Income by Source |
|
| Federal |
$100 |
| Local |
$336,862 |
| State |
$8,321 |
| Other |
$9,147 |
| Total Expenditures: |
$328,546 |
| Total Staff Expenditures |
$212,312 |
| Salaries & Wages |
$164,962 |
| Employee Benefits |
$47,350 |
| Collection Expenditures: |
$38,249 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,434 |
| Capital Outlay Expenditures: |
$350 |
| Other Expenditures: |
$32,539 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
42,602 |
| Subscriptions: |
118 |
| Videos: |
430 |
| Audio Materials: |
4,620 |
| Services: |
|
| Library Visits: |
43,218 |
| Total Circulation: |
72,031 |
| Reference Transactions: |
10,804 |
| Interlibrary Loans Provided: |
53 |
| Interlibrary Loans Received: |
504 |
| Circulation of Children's Materials: |
20,070 |
| Children's Program Attendance: |
658 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
