| Income and Expendatures |
|
| |
| Total Income: |
$3,868,734 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,685,424 |
| State |
$17,763 |
| Other |
$165,547 |
| Total Expenditures: |
$3,661,223 |
| Total Staff Expenditures |
$2,352,940 |
| Salaries & Wages |
$1,972,041 |
| Employee Benefits |
$380,899 |
| Collection Expenditures: |
$314,871 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$29,745 |
| Capital Outlay Expenditures: |
$108,993 |
| Other Expenditures: |
$444,627 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
189,281 |
| Subscriptions: |
600 |
| Videos: |
8,796 |
| Audio Materials: |
11,714 |
| Services: |
|
| Library Visits: |
542,150 |
| Total Circulation: |
661,098 |
| Reference Transactions: |
47,973 |
| Interlibrary Loans Provided: |
14,718 |
| Interlibrary Loans Received: |
18,926 |
| Circulation of Children's Materials: |
254,200 |
| Children's Program Attendance: |
17,324 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
