| Income and Expendatures |
|
| |
| Total Income: |
$435,669 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$369,812 |
| State |
$9,246 |
| Other |
$56,611 |
| Total Expenditures: |
$418,626 |
| Total Staff Expenditures |
$205,845 |
| Salaries & Wages |
$159,883 |
| Employee Benefits |
$45,962 |
| Collection Expenditures: |
$67,682 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$9,165 |
| Capital Outlay Expenditures: |
$4,532 |
| Other Expenditures: |
$101,151 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
57,351 |
| Subscriptions: |
125 |
| Videos: |
5,030 |
| Audio Materials: |
3,143 |
| Services: |
|
| Library Visits: |
127,305 |
| Total Circulation: |
249,676 |
| Reference Transactions: |
15,510 |
| Interlibrary Loans Provided: |
3,314 |
| Interlibrary Loans Received: |
9,785 |
| Circulation of Children's Materials: |
79,930 |
| Children's Program Attendance: |
4,404 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
