| Income and Expendatures |
|
| |
| Total Income: |
$89,806 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$25,000 |
| State |
$25,385 |
| Other |
$39,421 |
| Total Expenditures: |
$79,626 |
| Total Staff Expenditures |
$52,961 |
| Salaries & Wages |
$49,311 |
| Employee Benefits |
$3,650 |
| Collection Expenditures: |
$9,432 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,579 |
| Capital Outlay Expenditures: |
$22,176 |
| Other Expenditures: |
$26,492 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
28,137 |
| Subscriptions: |
52 |
| Videos: |
685 |
| Audio Materials: |
586 |
| Services: |
|
| Library Visits: |
43,280 |
| Total Circulation: |
28,133 |
| Reference Transactions: |
3,475 |
| Interlibrary Loans Provided: |
176 |
| Interlibrary Loans Received: |
157 |
| Circulation of Children's Materials: |
7,887 |
| Children's Program Attendance: |
418 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
