| Income and Expendatures |
|
| |
| Total Income: |
$331,180 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$277,790 |
| State |
$11,100 |
| Other |
$42,290 |
| Total Expenditures: |
$288,711 |
| Total Staff Expenditures |
$145,753 |
| Salaries & Wages |
$121,523 |
| Employee Benefits |
$24,230 |
| Collection Expenditures: |
$56,879 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$5,811 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$38,063 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
37,818 |
| Subscriptions: |
97 |
| Videos: |
1,943 |
| Audio Materials: |
2,448 |
| Services: |
|
| Library Visits: |
76,225 |
| Total Circulation: |
98,603 |
| Reference Transactions: |
4,216 |
| Interlibrary Loans Provided: |
15,814 |
| Interlibrary Loans Received: |
16,409 |
| Circulation of Children's Materials: |
35,608 |
| Children's Program Attendance: |
4,519 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
