| Income and Expendatures |
|
| |
| Total Income: |
$152,874 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$105,000 |
| State |
$1,795 |
| Other |
$46,079 |
| Total Expenditures: |
$156,713 |
| Total Staff Expenditures |
$97,405 |
| Salaries & Wages |
$89,023 |
| Employee Benefits |
$8,382 |
| Collection Expenditures: |
$28,845 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,356 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$27,006 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
30,605 |
| Subscriptions: |
89 |
| Videos: |
2,440 |
| Audio Materials: |
1,396 |
| Services: |
|
| Library Visits: |
40,376 |
| Total Circulation: |
61,040 |
| Reference Transactions: |
1,152 |
| Interlibrary Loans Provided: |
2,384 |
| Interlibrary Loans Received: |
5,296 |
| Circulation of Children's Materials: |
14,066 |
| Children's Program Attendance: |
374 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
