| Income and Expendatures |
|
| |
| Total Income: |
$3,444,537 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,339,566 |
| State |
$20,708 |
| Other |
$84,263 |
| Total Expenditures: |
$3,419,742 |
| Total Staff Expenditures |
$2,074,275 |
| Salaries & Wages |
$1,703,001 |
| Employee Benefits |
$371,274 |
| Collection Expenditures: |
$325,112 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$77,899 |
| Capital Outlay Expenditures: |
$49,190 |
| Other Expenditures: |
$430,937 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
234,704 |
| Subscriptions: |
337 |
| Videos: |
7,509 |
| Audio Materials: |
7,177 |
| Services: |
|
| Library Visits: |
295,319 |
| Total Circulation: |
411,964 |
| Reference Transactions: |
26,108 |
| Interlibrary Loans Provided: |
466 |
| Interlibrary Loans Received: |
329 |
| Circulation of Children's Materials: |
120,219 |
| Children's Program Attendance: |
8,348 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
