| Income and Expendatures |
|
| |
| Total Income: |
$82,690 |
| Income by Source |
|
| Federal |
$396 |
| Local |
$60,000 |
| State |
$2,817 |
| Other |
$19,477 |
| Total Expenditures: |
$152,170 |
| Total Staff Expenditures |
$59,214 |
| Salaries & Wages |
$53,840 |
| Employee Benefits |
$5,374 |
| Collection Expenditures: |
$36,310 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$49,281 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
29,425 |
| Subscriptions: |
95 |
| Videos: |
2,224 |
| Audio Materials: |
910 |
| Services: |
|
| Library Visits: |
28,000 |
| Total Circulation: |
62,820 |
| Reference Transactions: |
5,300 |
| Interlibrary Loans Provided: |
5,847 |
| Interlibrary Loans Received: |
4,058 |
| Circulation of Children's Materials: |
14,698 |
| Children's Program Attendance: |
678 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
