| Income and Expendatures |
|
| |
| Total Income: |
$9,227,465 |
| Income by Source |
|
| Federal |
$49,600 |
| Local |
$8,726,039 |
| State |
$38,156 |
| Other |
$413,670 |
| Total Expenditures: |
$8,196,427 |
| Total Staff Expenditures |
$6,755,108 |
| Salaries & Wages |
$4,191,439 |
| Employee Benefits |
$2,563,669 |
| Collection Expenditures: |
$468,477 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$51,514 |
| Capital Outlay Expenditures: |
$134,498 |
| Other Expenditures: |
$929,970 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
303,488 |
| Subscriptions: |
908 |
| Videos: |
22,596 |
| Audio Materials: |
17,369 |
| Services: |
|
| Library Visits: |
667,848 |
| Total Circulation: |
894,667 |
| Reference Transactions: |
141,442 |
| Interlibrary Loans Provided: |
17,289 |
| Interlibrary Loans Received: |
40,172 |
| Circulation of Children's Materials: |
383,566 |
| Children's Program Attendance: |
36,003 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
