| Income and Expendatures |
|
| |
| Total Income: |
$1,464,860 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,269,999 |
| State |
$50,564 |
| Other |
$144,297 |
| Total Expenditures: |
$1,318,864 |
| Total Staff Expenditures |
$1,420,080 |
| Salaries & Wages |
$1,107,331 |
| Employee Benefits |
$312,749 |
| Collection Expenditures: |
$49,572 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$103,711 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
104,383 |
| Subscriptions: |
305 |
| Videos: |
8,058 |
| Audio Materials: |
6,464 |
| Services: |
|
| Library Visits: |
318,092 |
| Total Circulation: |
552,915 |
| Reference Transactions: |
38,310 |
| Interlibrary Loans Provided: |
0 |
| Interlibrary Loans Received: |
0 |
| Circulation of Children's Materials: |
138,289 |
| Children's Program Attendance: |
1,394 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
