| Income and Expendatures |
|
| |
| Total Income: |
$405,951 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$310,000 |
| State |
$2,928 |
| Other |
$93,023 |
| Total Expenditures: |
$332,919 |
| Total Staff Expenditures |
$224,506 |
| Salaries & Wages |
$187,097 |
| Employee Benefits |
$37,409 |
| Collection Expenditures: |
$27,238 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$17,763 |
| Other Expenditures: |
$67,928 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
30,652 |
| Subscriptions: |
63 |
| Videos: |
1,651 |
| Audio Materials: |
1,975 |
| Services: |
|
| Library Visits: |
66,783 |
| Total Circulation: |
36,697 |
| Reference Transactions: |
12,726 |
| Interlibrary Loans Provided: |
28 |
| Interlibrary Loans Received: |
897 |
| Circulation of Children's Materials: |
7,505 |
| Children's Program Attendance: |
1,469 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
