| Income and Expendatures |
|
| |
| Total Income: |
$532,654 |
| Income by Source |
|
| Federal |
$270 |
| Local |
$505,832 |
| State |
$12,926 |
| Other |
$13,626 |
| Total Expenditures: |
$484,772 |
| Total Staff Expenditures |
$276,235 |
| Salaries & Wages |
$233,342 |
| Employee Benefits |
$42,893 |
| Collection Expenditures: |
$84,630 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,710 |
| Capital Outlay Expenditures: |
$74,445 |
| Other Expenditures: |
$77,272 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
42,892 |
| Subscriptions: |
108 |
| Videos: |
2,687 |
| Audio Materials: |
2,067 |
| Services: |
|
| Library Visits: |
51,459 |
| Total Circulation: |
67,753 |
| Reference Transactions: |
3,181 |
| Interlibrary Loans Provided: |
5,827 |
| Interlibrary Loans Received: |
4,778 |
| Circulation of Children's Materials: |
26,780 |
| Children's Program Attendance: |
5,496 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
