| Income and Expendatures |
|
| |
| Total Income: |
$261,941 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$95,442 |
| State |
$7,462 |
| Other |
$159,037 |
| Total Expenditures: |
$264,880 |
| Total Staff Expenditures |
$145,440 |
| Salaries & Wages |
$134,666 |
| Employee Benefits |
$10,774 |
| Collection Expenditures: |
$31,635 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$54,632 |
| Other Expenditures: |
$43,653 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
32,560 |
| Subscriptions: |
69 |
| Videos: |
1,646 |
| Audio Materials: |
1,397 |
| Services: |
|
| Library Visits: |
68,656 |
| Total Circulation: |
64,925 |
| Reference Transactions: |
3,120 |
| Interlibrary Loans Provided: |
475 |
| Interlibrary Loans Received: |
5,686 |
| Circulation of Children's Materials: |
15,375 |
| Children's Program Attendance: |
811 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
