| Income and Expendatures |
|
| |
| Total Income: |
$4,849,131 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$4,702,544 |
| State |
$10,966 |
| Other |
$135,621 |
| Total Expenditures: |
$3,728,799 |
| Total Staff Expenditures |
$1,951,847 |
| Salaries & Wages |
$1,659,164 |
| Employee Benefits |
$292,683 |
| Collection Expenditures: |
$455,283 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$68,921 |
| Capital Outlay Expenditures: |
$2,022,346 |
| Other Expenditures: |
$358,180 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
258,039 |
| Subscriptions: |
300 |
| Videos: |
11,587 |
| Audio Materials: |
9,909 |
| Services: |
|
| Library Visits: |
351,351 |
| Total Circulation: |
422,305 |
| Reference Transactions: |
67,182 |
| Interlibrary Loans Provided: |
13,265 |
| Interlibrary Loans Received: |
7,928 |
| Circulation of Children's Materials: |
176,146 |
| Children's Program Attendance: |
15,867 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
