| Income and Expendatures |
|
| |
| Total Income: |
$288,078 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$170,515 |
| State |
$7,789 |
| Other |
$109,774 |
| Total Expenditures: |
$277,727 |
| Total Staff Expenditures |
$78,756 |
| Salaries & Wages |
$69,843 |
| Employee Benefits |
$8,913 |
| Collection Expenditures: |
$33,182 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,156 |
| Capital Outlay Expenditures: |
$199,107 |
| Other Expenditures: |
$43,452 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
23,990 |
| Subscriptions: |
60 |
| Videos: |
328 |
| Audio Materials: |
1,684 |
| Services: |
|
| Library Visits: |
35,955 |
| Total Circulation: |
37,345 |
| Reference Transactions: |
4,169 |
| Interlibrary Loans Provided: |
1,932 |
| Interlibrary Loans Received: |
5,208 |
| Circulation of Children's Materials: |
11,748 |
| Children's Program Attendance: |
1,737 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
