| Income and Expendatures |
|
| |
| Total Income: |
$2,348,098 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,918,554 |
| State |
$234,415 |
| Other |
$195,129 |
| Total Expenditures: |
$2,191,652 |
| Total Staff Expenditures |
$1,509,036 |
| Salaries & Wages |
$1,116,320 |
| Employee Benefits |
$392,716 |
| Collection Expenditures: |
$250,896 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$23,856 |
| Capital Outlay Expenditures: |
$16,113 |
| Other Expenditures: |
$283,137 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
260,899 |
| Subscriptions: |
201 |
| Videos: |
9,038 |
| Audio Materials: |
10,369 |
| Services: |
|
| Library Visits: |
591,444 |
| Total Circulation: |
380,807 |
| Reference Transactions: |
16,104 |
| Interlibrary Loans Provided: |
13,586 |
| Interlibrary Loans Received: |
8,973 |
| Circulation of Children's Materials: |
102,211 |
| Children's Program Attendance: |
13,482 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
