| Income and Expendatures |
|
| |
| Total Income: |
$753,980 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$727,622 |
| State |
$2,133 |
| Other |
$24,225 |
| Total Expenditures: |
$568,562 |
| Total Staff Expenditures |
$318,074 |
| Salaries & Wages |
$261,840 |
| Employee Benefits |
$56,234 |
| Collection Expenditures: |
$149,288 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$57,223 |
| Capital Outlay Expenditures: |
$296,852 |
| Other Expenditures: |
$73,373 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
41,010 |
| Subscriptions: |
103 |
| Videos: |
1,070 |
| Audio Materials: |
752 |
| Services: |
|
| Library Visits: |
71,215 |
| Total Circulation: |
59,694 |
| Reference Transactions: |
11,436 |
| Interlibrary Loans Provided: |
2,817 |
| Interlibrary Loans Received: |
5,522 |
| Circulation of Children's Materials: |
19,318 |
| Children's Program Attendance: |
3,405 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
