| Income and Expendatures |
|
| |
| Total Income: |
$147,480 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$114,000 |
| State |
$14,674 |
| Other |
$18,806 |
| Total Expenditures: |
$144,683 |
| Total Staff Expenditures |
$57,688 |
| Salaries & Wages |
$52,853 |
| Employee Benefits |
$4,835 |
| Collection Expenditures: |
$7,267 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$9,793 |
| Other Expenditures: |
$17,039 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
16,279 |
| Subscriptions: |
52 |
| Videos: |
1,077 |
| Audio Materials: |
110 |
| Services: |
|
| Library Visits: |
18,500 |
| Total Circulation: |
11,729 |
| Reference Transactions: |
850 |
| Interlibrary Loans Provided: |
3,669 |
| Interlibrary Loans Received: |
2,247 |
| Circulation of Children's Materials: |
5,297 |
| Children's Program Attendance: |
3,834 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
