| Income and Expendatures |
|
| |
| Total Income: |
$102,099 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$66,766 |
| State |
$4,369 |
| Other |
$30,964 |
| Total Expenditures: |
$89,315 |
| Total Staff Expenditures |
$39,802 |
| Salaries & Wages |
$36,224 |
| Employee Benefits |
$3,578 |
| Collection Expenditures: |
$22,600 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$11,523 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$22,557 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
16,311 |
| Subscriptions: |
5 |
| Videos: |
1,227 |
| Audio Materials: |
740 |
| Services: |
|
| Library Visits: |
21,435 |
| Total Circulation: |
37,597 |
| Reference Transactions: |
5,824 |
| Interlibrary Loans Provided: |
2,206 |
| Interlibrary Loans Received: |
4,545 |
| Circulation of Children's Materials: |
10,827 |
| Children's Program Attendance: |
479 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
