| Income and Expendatures |
|
| |
| Total Income: |
$99,934 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$51,430 |
| State |
$1,496 |
| Other |
$47,008 |
| Total Expenditures: |
$103,335 |
| Total Staff Expenditures |
$44,539 |
| Salaries & Wages |
$42,166 |
| Employee Benefits |
$2,373 |
| Collection Expenditures: |
$17,554 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$23,362 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
22,148 |
| Subscriptions: |
57 |
| Videos: |
419 |
| Audio Materials: |
521 |
| Services: |
|
| Library Visits: |
19,009 |
| Total Circulation: |
32,778 |
| Reference Transactions: |
339 |
| Interlibrary Loans Provided: |
1,931 |
| Interlibrary Loans Received: |
4,549 |
| Circulation of Children's Materials: |
9,144 |
| Children's Program Attendance: |
1,222 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
