| Income and Expendatures |
|
| |
| Total Income: |
$730,482 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$497,841 |
| State |
$6,000 |
| Other |
$226,641 |
| Total Expenditures: |
$501,638 |
| Total Staff Expenditures |
$293,589 |
| Salaries & Wages |
$243,153 |
| Employee Benefits |
$50,436 |
| Collection Expenditures: |
$55,956 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$11,780 |
| Capital Outlay Expenditures: |
$352,757 |
| Other Expenditures: |
$106,151 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
40,984 |
| Subscriptions: |
82 |
| Videos: |
5,126 |
| Audio Materials: |
2,015 |
| Services: |
|
| Library Visits: |
64,422 |
| Total Circulation: |
41,534 |
| Reference Transactions: |
4,059 |
| Interlibrary Loans Provided: |
1,679 |
| Interlibrary Loans Received: |
1,348 |
| Circulation of Children's Materials: |
12,428 |
| Children's Program Attendance: |
2,208 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
