| Income and Expendatures |
|
| |
| Total Income: |
$317,050 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$294,763 |
| State |
$4,521 |
| Other |
$17,766 |
| Total Expenditures: |
$309,805 |
| Total Staff Expenditures |
$166,989 |
| Salaries & Wages |
$155,125 |
| Employee Benefits |
$11,864 |
| Collection Expenditures: |
$36,364 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$19,645 |
| Other Expenditures: |
$77,898 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
49,008 |
| Subscriptions: |
50 |
| Videos: |
2,791 |
| Audio Materials: |
1,570 |
| Services: |
|
| Library Visits: |
68,050 |
| Total Circulation: |
97,569 |
| Reference Transactions: |
4,699 |
| Interlibrary Loans Provided: |
10,275 |
| Interlibrary Loans Received: |
10,329 |
| Circulation of Children's Materials: |
28,052 |
| Children's Program Attendance: |
3,622 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
