| Income and Expendatures |
|
| |
| Total Income: |
$238,686 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$196,333 |
| State |
$2,447 |
| Other |
$39,906 |
| Total Expenditures: |
$225,997 |
| Total Staff Expenditures |
$139,118 |
| Salaries & Wages |
$116,030 |
| Employee Benefits |
$23,088 |
| Collection Expenditures: |
$43,019 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$843 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$35,099 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
40,315 |
| Subscriptions: |
83 |
| Videos: |
1,897 |
| Audio Materials: |
1,475 |
| Services: |
|
| Library Visits: |
67,495 |
| Total Circulation: |
81,877 |
| Reference Transactions: |
1,463 |
| Interlibrary Loans Provided: |
2,736 |
| Interlibrary Loans Received: |
6,410 |
| Circulation of Children's Materials: |
27,369 |
| Children's Program Attendance: |
3,752 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
