| Income and Expendatures |
|
| |
| Total Income: |
$1,744,767 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,419,600 |
| State |
$4,199 |
| Other |
$320,968 |
| Total Expenditures: |
$1,878,037 |
| Total Staff Expenditures |
$1,081,682 |
| Salaries & Wages |
$858,604 |
| Employee Benefits |
$223,078 |
| Collection Expenditures: |
$232,264 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$31,147 |
| Capital Outlay Expenditures: |
$125,251 |
| Other Expenditures: |
$460,149 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
121,563 |
| Subscriptions: |
258 |
| Videos: |
7,160 |
| Audio Materials: |
6,506 |
| Services: |
|
| Library Visits: |
369,534 |
| Total Circulation: |
396,299 |
| Reference Transactions: |
15,799 |
| Interlibrary Loans Provided: |
7,226 |
| Interlibrary Loans Received: |
1,829 |
| Circulation of Children's Materials: |
177,384 |
| Children's Program Attendance: |
12,569 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
