| Income and Expendatures |
|
| |
| Total Income: |
$207,968 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$197,685 |
| State |
$2,425 |
| Other |
$7,858 |
| Total Expenditures: |
$196,300 |
| Total Staff Expenditures |
$52,629 |
| Salaries & Wages |
$48,780 |
| Employee Benefits |
$3,849 |
| Collection Expenditures: |
$35,322 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,880 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$75,842 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
22,128 |
| Subscriptions: |
55 |
| Videos: |
1,736 |
| Audio Materials: |
803 |
| Services: |
|
| Library Visits: |
8,687 |
| Total Circulation: |
10,947 |
| Reference Transactions: |
1,252 |
| Interlibrary Loans Provided: |
3,618 |
| Interlibrary Loans Received: |
1,148 |
| Circulation of Children's Materials: |
2,906 |
| Children's Program Attendance: |
200 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
