| Income and Expendatures |
|
| |
| Total Income: |
$1,297,829 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,234,000 |
| State |
$32,975 |
| Other |
$30,854 |
| Total Expenditures: |
$1,083,355 |
| Total Staff Expenditures |
$622,615 |
| Salaries & Wages |
$447,815 |
| Employee Benefits |
$174,800 |
| Collection Expenditures: |
$193,615 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$31,202 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$158,429 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
88,900 |
| Subscriptions: |
196 |
| Videos: |
5,324 |
| Audio Materials: |
3,509 |
| Services: |
|
| Library Visits: |
52,748 |
| Total Circulation: |
153,598 |
| Reference Transactions: |
5,900 |
| Interlibrary Loans Provided: |
801 |
| Interlibrary Loans Received: |
207 |
| Circulation of Children's Materials: |
65,523 |
| Children's Program Attendance: |
4,914 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
