| Income and Expendatures |
|
| |
| Total Income: |
$44,423 |
| Income by Source |
|
| Federal |
$100 |
| Local |
$31,000 |
| State |
$1,555 |
| Other |
$11,768 |
| Total Expenditures: |
$193,143 |
| Total Staff Expenditures |
$104,006 |
| Salaries & Wages |
$83,205 |
| Employee Benefits |
$20,801 |
| Collection Expenditures: |
$20,313 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$1,143 |
| Other Expenditures: |
$57,061 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
32,966 |
| Subscriptions: |
129 |
| Videos: |
1,648 |
| Audio Materials: |
3,841 |
| Services: |
|
| Library Visits: |
93,522 |
| Total Circulation: |
34,320 |
| Reference Transactions: |
3,351 |
| Interlibrary Loans Provided: |
763 |
| Interlibrary Loans Received: |
876 |
| Circulation of Children's Materials: |
6,967 |
| Children's Program Attendance: |
944 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
