| Income and Expendatures |
|
| |
| Total Income: |
$2,923,387 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,179,769 |
| State |
$154,670 |
| Other |
$588,948 |
| Total Expenditures: |
$2,860,408 |
| Total Staff Expenditures |
$1,924,396 |
| Salaries & Wages |
$1,434,745 |
| Employee Benefits |
$489,651 |
| Collection Expenditures: |
$267,936 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$20,230 |
| Capital Outlay Expenditures: |
$92,402 |
| Other Expenditures: |
$353,103 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
145,580 |
| Subscriptions: |
253 |
| Videos: |
13,500 |
| Audio Materials: |
11,656 |
| Services: |
|
| Library Visits: |
437,976 |
| Total Circulation: |
850,275 |
| Reference Transactions: |
36,697 |
| Interlibrary Loans Provided: |
33,660 |
| Interlibrary Loans Received: |
14,690 |
| Circulation of Children's Materials: |
328,254 |
| Children's Program Attendance: |
6,081 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
