| Income and Expendatures |
|
| |
| Total Income: |
$265,475 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$252,851 |
| State |
$2,030 |
| Other |
$10,594 |
| Total Expenditures: |
$265,475 |
| Total Staff Expenditures |
$169,956 |
| Salaries & Wages |
$145,437 |
| Employee Benefits |
$24,519 |
| Collection Expenditures: |
$49,133 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,780 |
| Capital Outlay Expenditures: |
$292,313 |
| Other Expenditures: |
$60,844 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
25,998 |
| Subscriptions: |
81 |
| Videos: |
1,763 |
| Audio Materials: |
1,818 |
| Services: |
|
| Library Visits: |
96,030 |
| Total Circulation: |
108,064 |
| Reference Transactions: |
2,750 |
| Interlibrary Loans Provided: |
13,594 |
| Interlibrary Loans Received: |
21,081 |
| Circulation of Children's Materials: |
51,303 |
| Children's Program Attendance: |
6,100 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
