| Income and Expendatures |
|
| |
| Total Income: |
$135,940 |
| Income by Source |
|
| Federal |
$294 |
| Local |
$105,975 |
| State |
$2,599 |
| Other |
$27,072 |
| Total Expenditures: |
$128,342 |
| Total Staff Expenditures |
$80,535 |
| Salaries & Wages |
$70,373 |
| Employee Benefits |
$10,162 |
| Collection Expenditures: |
$28,763 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$13,113 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
28,260 |
| Subscriptions: |
68 |
| Videos: |
1,542 |
| Audio Materials: |
1,546 |
| Services: |
|
| Library Visits: |
23,500 |
| Total Circulation: |
63,053 |
| Reference Transactions: |
4,605 |
| Interlibrary Loans Provided: |
10,095 |
| Interlibrary Loans Received: |
9,913 |
| Circulation of Children's Materials: |
23,634 |
| Children's Program Attendance: |
1,400 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
