| Income and Expendatures |
|
| |
| Total Income: |
$155,745 |
| Income by Source |
|
| Federal |
$220 |
| Local |
$139,532 |
| State |
$4,531 |
| Other |
$11,462 |
| Total Expenditures: |
$155,337 |
| Total Staff Expenditures |
$132,207 |
| Salaries & Wages |
$113,642 |
| Employee Benefits |
$18,565 |
| Collection Expenditures: |
$16,514 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$34,862 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
24,288 |
| Subscriptions: |
84 |
| Videos: |
2,534 |
| Audio Materials: |
1,179 |
| Services: |
|
| Library Visits: |
62,712 |
| Total Circulation: |
65,582 |
| Reference Transactions: |
2,806 |
| Interlibrary Loans Provided: |
4,618 |
| Interlibrary Loans Received: |
1,886 |
| Circulation of Children's Materials: |
27,242 |
| Children's Program Attendance: |
1,758 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
