| Income and Expendatures |
|
| |
| Total Income: |
$5,269,087 |
| Income by Source |
|
| Federal |
$500 |
| Local |
$4,751,127 |
| State |
$266,650 |
| Other |
$250,810 |
| Total Expenditures: |
$5,258,317 |
| Total Staff Expenditures |
$3,654,593 |
| Salaries & Wages |
$2,531,034 |
| Employee Benefits |
$1,123,559 |
| Collection Expenditures: |
$699,076 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$39,438 |
| Capital Outlay Expenditures: |
$125,868 |
| Other Expenditures: |
$577,386 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
441,014 |
| Subscriptions: |
1,679 |
| Videos: |
32,018 |
| Audio Materials: |
27,125 |
| Services: |
|
| Library Visits: |
1,065,060 |
| Total Circulation: |
1,255,191 |
| Reference Transactions: |
94,524 |
| Interlibrary Loans Provided: |
38,092 |
| Interlibrary Loans Received: |
13,003 |
| Circulation of Children's Materials: |
356,646 |
| Children's Program Attendance: |
28,193 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
