| Income and Expendatures |
|
| |
| Total Income: |
$362,596 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$348,900 |
| State |
$3,750 |
| Other |
$9,946 |
| Total Expenditures: |
$260,278 |
| Total Staff Expenditures |
$104,109 |
| Salaries & Wages |
$89,412 |
| Employee Benefits |
$14,697 |
| Collection Expenditures: |
$49,210 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,391 |
| Capital Outlay Expenditures: |
$8,604 |
| Other Expenditures: |
$49,597 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
28,519 |
| Subscriptions: |
127 |
| Videos: |
1,756 |
| Audio Materials: |
958 |
| Services: |
|
| Library Visits: |
53,691 |
| Total Circulation: |
84,640 |
| Reference Transactions: |
3,357 |
| Interlibrary Loans Provided: |
10,176 |
| Interlibrary Loans Received: |
17,942 |
| Circulation of Children's Materials: |
31,036 |
| Children's Program Attendance: |
1,205 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
