| Income and Expendatures |
|
| |
| Total Income: |
$3,243,614 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,070,404 |
| State |
$14,689 |
| Other |
$158,521 |
| Total Expenditures: |
$2,886,968 |
| Total Staff Expenditures |
$1,950,515 |
| Salaries & Wages |
$1,586,022 |
| Employee Benefits |
$364,493 |
| Collection Expenditures: |
$307,409 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$41,438 |
| Capital Outlay Expenditures: |
$60,187 |
| Other Expenditures: |
$331,510 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
142,818 |
| Subscriptions: |
453 |
| Videos: |
8,757 |
| Audio Materials: |
12,896 |
| Services: |
|
| Library Visits: |
328,046 |
| Total Circulation: |
284,295 |
| Reference Transactions: |
38,093 |
| Interlibrary Loans Provided: |
5,166 |
| Interlibrary Loans Received: |
9,315 |
| Circulation of Children's Materials: |
101,855 |
| Children's Program Attendance: |
8,037 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
