| Income and Expendatures |
|
| |
| Total Income: |
$1,102,989 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,048,400 |
| State |
$14,094 |
| Other |
$40,495 |
| Total Expenditures: |
$1,068,655 |
| Total Staff Expenditures |
$684,763 |
| Salaries & Wages |
$553,226 |
| Employee Benefits |
$131,537 |
| Collection Expenditures: |
$171,623 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,650 |
| Capital Outlay Expenditures: |
$5,945 |
| Other Expenditures: |
$72,096 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
80,404 |
| Subscriptions: |
219 |
| Videos: |
2,522 |
| Audio Materials: |
4,542 |
| Services: |
|
| Library Visits: |
128,250 |
| Total Circulation: |
212,049 |
| Reference Transactions: |
16,700 |
| Interlibrary Loans Provided: |
918 |
| Interlibrary Loans Received: |
2,552 |
| Circulation of Children's Materials: |
79,064 |
| Children's Program Attendance: |
1,712 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
