| Income and Expendatures |
|
| |
| Total Income: |
$107,565 |
| Income by Source |
|
| Federal |
$457 |
| Local |
$25,443 |
| State |
$34,102 |
| Other |
$47,563 |
| Total Expenditures: |
$117,835 |
| Total Staff Expenditures |
$64,653 |
| Salaries & Wages |
$59,023 |
| Employee Benefits |
$5,630 |
| Collection Expenditures: |
$12,458 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$517 |
| Capital Outlay Expenditures: |
$9,978 |
| Other Expenditures: |
$32,291 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
32,308 |
| Subscriptions: |
36 |
| Videos: |
912 |
| Audio Materials: |
494 |
| Services: |
|
| Library Visits: |
15,150 |
| Total Circulation: |
29,573 |
| Reference Transactions: |
3,145 |
| Interlibrary Loans Provided: |
239 |
| Interlibrary Loans Received: |
289 |
| Circulation of Children's Materials: |
9,335 |
| Children's Program Attendance: |
983 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
