| Income and Expendatures |
|
| |
| Total Income: |
$643,922 |
| Income by Source |
|
| Federal |
$10,000 |
| Local |
$100,000 |
| State |
$2,589 |
| Other |
$531,333 |
| Total Expenditures: |
$369,638 |
| Total Staff Expenditures |
$223,959 |
| Salaries & Wages |
$190,795 |
| Employee Benefits |
$33,164 |
| Collection Expenditures: |
$41,623 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,500 |
| Capital Outlay Expenditures: |
$118,487 |
| Other Expenditures: |
$128,463 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
32,204 |
| Subscriptions: |
89 |
| Videos: |
2,147 |
| Audio Materials: |
1,830 |
| Services: |
|
| Library Visits: |
61,177 |
| Total Circulation: |
64,657 |
| Reference Transactions: |
5,057 |
| Interlibrary Loans Provided: |
1,972 |
| Interlibrary Loans Received: |
1,425 |
| Circulation of Children's Materials: |
14,441 |
| Children's Program Attendance: |
1,761 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
