| Income and Expendatures |
|
| |
| Total Income: |
$921,096 |
| Income by Source |
|
| Federal |
$375 |
| Local |
$849,747 |
| State |
$33,936 |
| Other |
$37,038 |
| Total Expenditures: |
$855,704 |
| Total Staff Expenditures |
$1,154,879 |
| Salaries & Wages |
$747,247 |
| Employee Benefits |
$407,632 |
| Collection Expenditures: |
$100,293 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$95,080 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
57,912 |
| Subscriptions: |
137 |
| Videos: |
4,678 |
| Audio Materials: |
3,494 |
| Services: |
|
| Library Visits: |
206,195 |
| Total Circulation: |
167,767 |
| Reference Transactions: |
40,738 |
| Interlibrary Loans Provided: |
19,465 |
| Interlibrary Loans Received: |
21,483 |
| Circulation of Children's Materials: |
64,024 |
| Children's Program Attendance: |
5,632 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
