| Income and Expendatures |
|
| |
| Total Income: |
$164,938 |
| Income by Source |
|
| Federal |
$500 |
| Local |
$147,905 |
| State |
$4,899 |
| Other |
$11,634 |
| Total Expenditures: |
$176,627 |
| Total Staff Expenditures |
$77,487 |
| Salaries & Wages |
$66,597 |
| Employee Benefits |
$10,890 |
| Collection Expenditures: |
$18,372 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$15,058 |
| Other Expenditures: |
$51,341 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
21,447 |
| Subscriptions: |
32 |
| Videos: |
605 |
| Audio Materials: |
955 |
| Services: |
|
| Library Visits: |
21,000 |
| Total Circulation: |
41,947 |
| Reference Transactions: |
4,600 |
| Interlibrary Loans Provided: |
2,152 |
| Interlibrary Loans Received: |
5,591 |
| Circulation of Children's Materials: |
14,405 |
| Children's Program Attendance: |
735 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
