| Income and Expendatures |
|
| |
| Total Income: |
$2,265,530 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,086,136 |
| State |
$7,441 |
| Other |
$171,953 |
| Total Expenditures: |
$1,801,748 |
| Total Staff Expenditures |
$1,146,982 |
| Salaries & Wages |
$957,881 |
| Employee Benefits |
$189,101 |
| Collection Expenditures: |
$251,009 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$15,900 |
| Capital Outlay Expenditures: |
$84,290 |
| Other Expenditures: |
$282,918 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
103,434 |
| Subscriptions: |
313 |
| Videos: |
10,746 |
| Audio Materials: |
6,492 |
| Services: |
|
| Library Visits: |
287,420 |
| Total Circulation: |
324,634 |
| Reference Transactions: |
50,632 |
| Interlibrary Loans Provided: |
3,742 |
| Interlibrary Loans Received: |
4,540 |
| Circulation of Children's Materials: |
76,850 |
| Children's Program Attendance: |
6,132 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
