| Income and Expendatures |
|
| |
| Total Income: |
$2,323,433 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,268,742 |
| State |
$7,067 |
| Other |
$47,624 |
| Total Expenditures: |
$1,840,769 |
| Total Staff Expenditures |
$1,253,582 |
| Salaries & Wages |
$1,041,651 |
| Employee Benefits |
$211,931 |
| Collection Expenditures: |
$199,580 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$26,727 |
| Capital Outlay Expenditures: |
$38,382 |
| Other Expenditures: |
$351,498 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
111,660 |
| Subscriptions: |
257 |
| Videos: |
12,119 |
| Audio Materials: |
6,704 |
| Services: |
|
| Library Visits: |
264,144 |
| Total Circulation: |
253,571 |
| Reference Transactions: |
56,520 |
| Interlibrary Loans Provided: |
3,545 |
| Interlibrary Loans Received: |
2,917 |
| Circulation of Children's Materials: |
115,970 |
| Children's Program Attendance: |
9,192 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
