| Income and Expendatures |
|
| |
| Total Income: |
$321,171 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$207,378 |
| State |
$4,385 |
| Other |
$109,408 |
| Total Expenditures: |
$212,289 |
| Total Staff Expenditures |
$190,486 |
| Salaries & Wages |
$143,886 |
| Employee Benefits |
$46,600 |
| Collection Expenditures: |
$13,739 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,170 |
| Capital Outlay Expenditures: |
$119,780 |
| Other Expenditures: |
$64,852 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
24,943 |
| Subscriptions: |
74 |
| Videos: |
3,108 |
| Audio Materials: |
1,361 |
| Services: |
|
| Library Visits: |
60,603 |
| Total Circulation: |
55,265 |
| Reference Transactions: |
4,992 |
| Interlibrary Loans Provided: |
8,065 |
| Interlibrary Loans Received: |
10,626 |
| Circulation of Children's Materials: |
12,393 |
| Children's Program Attendance: |
1,507 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
