| Income and Expendatures |
|
| |
| Total Income: |
$137,276 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$108,935 |
| State |
$2,575 |
| Other |
$25,766 |
| Total Expenditures: |
$116,870 |
| Total Staff Expenditures |
$92,160 |
| Salaries & Wages |
$73,062 |
| Employee Benefits |
$19,098 |
| Collection Expenditures: |
$5,292 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$1,038 |
| Other Expenditures: |
$18,275 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
23,648 |
| Subscriptions: |
79 |
| Videos: |
1,868 |
| Audio Materials: |
2,951 |
| Services: |
|
| Library Visits: |
31,172 |
| Total Circulation: |
55,806 |
| Reference Transactions: |
7,488 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
0 |
| Circulation of Children's Materials: |
18,343 |
| Children's Program Attendance: |
1,944 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
