| Income and Expendatures |
|
| |
| Total Income: |
$111,553 |
| Income by Source |
|
| Federal |
$270 |
| Local |
$103,298 |
| State |
$4,503 |
| Other |
$3,482 |
| Total Expenditures: |
$119,805 |
| Total Staff Expenditures |
$58,615 |
| Salaries & Wages |
$46,028 |
| Employee Benefits |
$12,587 |
| Collection Expenditures: |
$33,174 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$27,650 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
41,247 |
| Subscriptions: |
67 |
| Videos: |
725 |
| Audio Materials: |
474 |
| Services: |
|
| Library Visits: |
24,024 |
| Total Circulation: |
51,441 |
| Reference Transactions: |
2,912 |
| Interlibrary Loans Provided: |
2,141 |
| Interlibrary Loans Received: |
1,077 |
| Circulation of Children's Materials: |
21,365 |
| Children's Program Attendance: |
1,543 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
