| Income and Expendatures |
|
| |
| Total Income: |
$580,777 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$550,000 |
| State |
$1,879 |
| Other |
$28,898 |
| Total Expenditures: |
$601,613 |
| Total Staff Expenditures |
$384,051 |
| Salaries & Wages |
$330,199 |
| Employee Benefits |
$53,852 |
| Collection Expenditures: |
$65,963 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,700 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$120,816 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
35,258 |
| Subscriptions: |
90 |
| Videos: |
3,226 |
| Audio Materials: |
2,436 |
| Services: |
|
| Library Visits: |
148,781 |
| Total Circulation: |
103,913 |
| Reference Transactions: |
10,641 |
| Interlibrary Loans Provided: |
6,131 |
| Interlibrary Loans Received: |
2,626 |
| Circulation of Children's Materials: |
33,001 |
| Children's Program Attendance: |
4,215 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
