| Income and Expendatures |
|
| |
| Total Income: |
$1,226,069 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,183,069 |
| State |
$0 |
| Other |
$43,000 |
| Total Expenditures: |
$1,133,868 |
| Total Staff Expenditures |
$612,595 |
| Salaries & Wages |
$458,000 |
| Employee Benefits |
$154,595 |
| Collection Expenditures: |
$112,100 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,750 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$326,291 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
102,886 |
| Subscriptions: |
118 |
| Videos: |
3,156 |
| Audio Materials: |
1,316 |
| Services: |
|
| Library Visits: |
97,000 |
| Total Circulation: |
83,753 |
| Reference Transactions: |
52,500 |
| Interlibrary Loans Provided: |
4,510 |
| Interlibrary Loans Received: |
6,012 |
| Circulation of Children's Materials: |
28,615 |
| Children's Program Attendance: |
6,000 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
