| Income and Expendatures |
|
| |
| Total Income: |
$1,652,746 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,539,275 |
| State |
$15,396 |
| Other |
$98,075 |
| Total Expenditures: |
$1,588,244 |
| Total Staff Expenditures |
$942,083 |
| Salaries & Wages |
$756,051 |
| Employee Benefits |
$186,032 |
| Collection Expenditures: |
$194,396 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$27,930 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$306,661 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
82,225 |
| Subscriptions: |
222 |
| Videos: |
3,998 |
| Audio Materials: |
2,942 |
| Services: |
|
| Library Visits: |
407,053 |
| Total Circulation: |
157,504 |
| Reference Transactions: |
40,374 |
| Interlibrary Loans Provided: |
2,968 |
| Interlibrary Loans Received: |
2,177 |
| Circulation of Children's Materials: |
59,739 |
| Children's Program Attendance: |
19,011 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
