| Income and Expendatures |
|
| |
| Total Income: |
$1,255,336 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,116,200 |
| State |
$51,545 |
| Other |
$87,591 |
| Total Expenditures: |
$1,373,581 |
| Total Staff Expenditures |
$61,380 |
| Salaries & Wages |
$0 |
| Employee Benefits |
$61,380 |
| Collection Expenditures: |
$95,614 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$335 |
| Capital Outlay Expenditures: |
$72,420 |
| Other Expenditures: |
$246,666 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
133,706 |
| Subscriptions: |
235 |
| Videos: |
4,620 |
| Audio Materials: |
7,254 |
| Services: |
|
| Library Visits: |
214,711 |
| Total Circulation: |
302,465 |
| Reference Transactions: |
23,458 |
| Interlibrary Loans Provided: |
24,881 |
| Interlibrary Loans Received: |
12,774 |
| Circulation of Children's Materials: |
60,987 |
| Children's Program Attendance: |
6,099 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
