| Income and Expendatures |
|
| |
| Total Income: |
$2,377,364 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,217,136 |
| State |
$7,647 |
| Other |
$152,581 |
| Total Expenditures: |
$1,910,756 |
| Total Staff Expenditures |
$1,061,919 |
| Salaries & Wages |
$913,064 |
| Employee Benefits |
$148,855 |
| Collection Expenditures: |
$366,000 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$26,589 |
| Capital Outlay Expenditures: |
$23,536 |
| Other Expenditures: |
$320,680 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
143,840 |
| Subscriptions: |
283 |
| Videos: |
8,652 |
| Audio Materials: |
8,331 |
| Services: |
|
| Library Visits: |
304,075 |
| Total Circulation: |
558,888 |
| Reference Transactions: |
39,080 |
| Interlibrary Loans Provided: |
28,582 |
| Interlibrary Loans Received: |
24,560 |
| Circulation of Children's Materials: |
196,847 |
| Children's Program Attendance: |
10,654 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
