| Income and Expendatures |
|
| |
| Total Income: |
$527,883 |
| Income by Source |
|
| Federal |
$11,381 |
| Local |
$486,007 |
| State |
$15,641 |
| Other |
$14,854 |
| Total Expenditures: |
$484,925 |
| Total Staff Expenditures |
$243,206 |
| Salaries & Wages |
$192,060 |
| Employee Benefits |
$51,146 |
| Collection Expenditures: |
$66,014 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,400 |
| Capital Outlay Expenditures: |
$7,904 |
| Other Expenditures: |
$115,981 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
50,589 |
| Subscriptions: |
135 |
| Videos: |
1,891 |
| Audio Materials: |
2,782 |
| Services: |
|
| Library Visits: |
46,195 |
| Total Circulation: |
48,406 |
| Reference Transactions: |
3,761 |
| Interlibrary Loans Provided: |
1,001 |
| Interlibrary Loans Received: |
1,883 |
| Circulation of Children's Materials: |
21,166 |
| Children's Program Attendance: |
2,891 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
