| Income and Expendatures |
|
| |
| Total Income: |
$207,059 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$163,156 |
| State |
$2,343 |
| Other |
$41,560 |
| Total Expenditures: |
$212,318 |
| Total Staff Expenditures |
$96,267 |
| Salaries & Wages |
$96,267 |
| Employee Benefits |
$0 |
| Collection Expenditures: |
$31,419 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,758 |
| Capital Outlay Expenditures: |
$1,422,198 |
| Other Expenditures: |
$28,277 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
29,537 |
| Subscriptions: |
48 |
| Videos: |
450 |
| Audio Materials: |
666 |
| Services: |
|
| Library Visits: |
62,128 |
| Total Circulation: |
63,124 |
| Reference Transactions: |
10,161 |
| Interlibrary Loans Provided: |
8,084 |
| Interlibrary Loans Received: |
13,035 |
| Circulation of Children's Materials: |
18,184 |
| Children's Program Attendance: |
646 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
